ScanSource, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ScanSource, Inc. (SCSC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$200.00 thousand for the 9-month period ending 2020-03-31, per its 10-Q filed 2020-05-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2020-05-11
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-12-31 was $200.00K.
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $70.00K, a 91.66% decline from fiscal 2015.
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $839.00K.
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $0.00.
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|
| 2020-03-31 | -$200.00K 10-Q · filed 2020-05-11 | ||
| 2019-12-31 | $200.00K 10-Q · filed 2020-02-04 | ||
| 2016-06-30 | $70.00K 10-K · filed 2016-08-29 | ||
| 2015-06-30 | $839.00K 10-K · filed 2016-08-29 | ||
| 2014-06-30 | $0.00 10-K · filed 2016-08-29 | ||
| 2013-06-30 | $0.00 10-K · filed 2015-08-27 |
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