Semtech Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Semtech Corporation (SMTC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.90 million for the 12-month period ending 2014-01-26, per its 10-K filed 2014-03-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2014-03-27
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $2.90M, a 84.28% increase from fiscal 2013.
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $1.57M, a 1.32% decline from fiscal 2012.
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $1.59M, a 3.63% decline from fiscal 2011.
- Semtech Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2011 was $1.65M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2014-01-26 | $2.90M 10-K · filed 2014-03-27 |
| 2013-01-27 | $1.57M 10-K · filed 2014-03-27 |
| 2012-01-29 | $1.59M 10-K · filed 2014-03-27 |
| 2011-01-30 | $1.65M 10-K · filed 2013-03-28 |
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