Omega Flex, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Omega Flex, Inc. (OFLX) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $401.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-03-09
- Omega Flex, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $401.00K, a 4.16% increase from fiscal 2016.
- Omega Flex, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $385.00K.
- Omega Flex, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was -$423.00K.
- Omega Flex, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was -$381.00K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $401.00K 10-K · filed 2020-03-09 | -$401.00K 10-K · filed 2018-03-05 |
| 2016-12-31 | $385.00K 10-K · filed 2019-03-11 | -$385.00K 10-K · filed 2017-03-13 |
| 2015-12-31 | -$423.00K 10-K · filed 2018-03-05 | |
| 2014-12-31 | -$381.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | -$299.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | -$180.00K 10-K · filed 2014-03-14 |
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