SECURITY LAND & DEVELOPMENT CORP Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
SECURITY LAND & DEVELOPMENT CORP reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $35.20 thousand for the 9-month period ending 2019-06-30, per its 10-Q filed 2019-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2019-08-14
- SECURITY LAND & DEVELOPMENT CORP effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2019-06-30 was $0.00.
- SECURITY LAND & DEVELOPMENT CORP effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2019-03-31 was $0.00.
- SECURITY LAND & DEVELOPMENT CORP effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2018-12-31 was $35.20K.
- SECURITY LAND & DEVELOPMENT CORP effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2018-09-30 was -$4.34K.
- SECURITY LAND & DEVELOPMENT CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2018 was -$4.34K, a 150.76% decline from fiscal 2017.
- SECURITY LAND & DEVELOPMENT CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was $8.54K, a 52.83% decline from fiscal 2016.
- SECURITY LAND & DEVELOPMENT CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was $18.11K, a 352.64% increase from fiscal 2015.
- SECURITY LAND & DEVELOPMENT CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2015 was $4.00K, a 44.23% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|---|---|---|
| 2019-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-14 | $0.00 derived: sum of 2 quarters · filed 2019-08-14 | $35.20K 10-Q · filed 2019-08-14 | $30.86K derived: sum of 4 quarters · filed 2019-08-14 |
| 2019-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-20 | $35.20K 10-Q · filed 2019-05-20 | $30.86K derived: sum of 3 quarters · filed 2019-05-20 | $30.86K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-12-31 | $35.20K 10-Q · filed 2019-02-19 | $30.86K derived: sum of 2 quarters · filed 2019-02-19 | $30.86K derived: sum of 3 quarters · filed 2019-08-14 | $30.86K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-09-30 | -$4.34K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-19 | -$4.34K derived: sum of 2 quarters · filed 2019-08-14 | -$4.34K derived: sum of 3 quarters · filed 2019-08-14 | -$4.34K 10-K · filed 2018-12-19 |
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-14 | $0.00 derived: sum of 2 quarters · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | |
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-20 | $0.00 10-Q · filed 2019-05-20 | ||
| 2017-12-31 | $0.00 10-Q · filed 2019-02-19 | |||
| 2017-09-30 | $8.54K 10-K · filed 2018-12-19 | |||
| 2016-09-30 | $18.11K 10-K · filed 2018-01-11 | |||
| 2015-09-30 | $4.00K 10-K · filed 2016-12-21 | |||
| 2014-09-30 | $2.77K 10-K · filed 2015-12-21 | |||
| 2013-09-30 | -$381.00 10-K · filed 2014-12-18 | |||
| 2012-09-30 | -$379.00 10-K · filed 2013-12-19 | |||
| 2011-09-30 | $3.90K 10-K · filed 2012-12-21 |