PRO-DEX, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent
PRO-DEX, INC. (PDEX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent of 2.00% for the 12-month period ending 2014-06-30, per its 10-K filed 2015-09-17.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal · last filed 2015-09-17
- PRO-DEX, INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2014 was 2.00%, a 100.00% increase from fiscal 2013.
- PRO-DEX, INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2013 was 1.00%.
- PRO-DEX, INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2012 was -10.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 12 month as first filed |
|---|---|---|
| 2014-06-30 | 2.00% 10-K · filed 2015-09-17 | |
| 2013-06-30 | 1.00% 10-K · filed 2014-09-18 | -1.00% 10-K · filed 2013-09-27 |
| 2012-06-30 | -10.00% 10-K · filed 2013-09-27 |
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