Smith-Midland Corporation Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Smith-Midland Corporation (SMID) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2018-03-29
- Smith-Midland Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Smith-Midland Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $77.00K.
- Smith-Midland Corporation effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-29 |
| 2016-12-31 | $77.00K 10-K · filed 2018-03-29 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-30 |