OURPETS CO Effective Income Tax Rate Reconciliation, Deduction, Amount
OURPETS CO reported Effective Income Tax Rate Reconciliation, Deduction, Amount of $403.06 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductions · last filed 2018-04-02
- OURPETS CO effective income tax rate reconciliation, deduction, amount for fiscal 2017 was $403.06K, a 0.25% increase from fiscal 2016.
- OURPETS CO effective income tax rate reconciliation, deduction, amount for fiscal 2016 was $402.07K, a 19146.82% increase from fiscal 2015.
- OURPETS CO effective income tax rate reconciliation, deduction, amount for fiscal 2015 was $2.09K, a 93.87% decline from fiscal 2014.
- OURPETS CO effective income tax rate reconciliation, deduction, amount for fiscal 2014 was $34.05K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Amount 12 month |
|---|---|
| 2017-12-31 | $403.06K 10-K · filed 2018-04-02 |
| 2016-12-31 | $402.07K 10-K · filed 2018-04-02 |
| 2015-12-31 | $2.09K 10-K · filed 2017-03-31 |
| 2014-12-31 | $34.05K 10-K · filed 2016-03-30 |