Smith-Midland Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Smith-Midland Corporation (SMID) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-03-29
- Smith-Midland Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 0.00%, a 100.00% decline from fiscal 2016.
- Smith-Midland Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was 0.50%.
- Smith-Midland Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2015 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2017-12-31 | 0.00% 10-K · filed 2018-03-29 |
| 2016-12-31 | 0.50% 10-K · filed 2018-03-29 |
| 2015-12-31 | 0.00% 10-K · filed 2017-03-30 |