OPTEX SYSTEMS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -6.00% for the 12-month period ending 2019-09-29, per its 10-K filed 2019-12-16.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2019-12-16
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was -6.00%.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was -1.00%, a 114.29% decline from fiscal 2017.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 7.00%, a 72.00% decline from fiscal 2016.
- OPTEX SYSTEMS HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 25.00%, a 1150.00% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2019-09-29 | -6.00% 10-K · filed 2019-12-16 |
| 2018-09-30 | -1.00% 10-K · filed 2019-12-16 |
| 2017-10-01 | 7.00% 10-K · filed 2018-12-20 |
| 2016-10-02 | 25.00% 10-K · filed 2017-12-20 |
| 2015-09-27 | 2.00% 10-K/A · filed 2017-05-05 |
| 2014-09-28 | 0.00% 10-K · filed 2015-12-15 |
| 2013-09-29 | 3.00% 10-K · filed 2014-12-23 |
| 2012-09-30 | 0.00% 10-K · filed 2013-12-20 |
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