SOLITRON DEVICES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SOLITRON DEVICES INC (SODI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 3-month period ending 2016-05-31, per its 10-Q filed 2016-07-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2016-07-20
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-05-31 was 0.00%, a 100.00% decline year-over-year.
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-05-31 was 2.00%, a 100.00% increase year-over-year.
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-05-31 was 1.00%, a 60.00% decline year-over-year.
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2013-08-31 was 2.50%, a 0.00% change year-over-year.
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was 2.00%, a 100.00% increase from fiscal 2014.
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2014 was 1.00%, a 0.00% change from fiscal 2013.
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2013 was 1.00%, a 54.55% decline from fiscal 2012.
- SOLITRON DEVICES INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2012 was 2.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2016-05-31 | 0.00% 10-Q · filed 2016-07-20 | |||
| 2016-02-29 | 0.00% 10-Q · filed 2016-07-20 | |||
| 2015-05-31 | 2.00% 10-Q · filed 2015-07-15 | |||
| 2015-02-28 | 2.00% 10-K · filed 2016-06-15 | |||
| 2014-11-30 | 1.00% 10-Q · filed 2015-01-20 | |||
| 2014-08-31 | 1.00% 10-Q · filed 2015-01-09 | |||
| 2014-05-31 | 1.00% 10-Q · filed 2014-07-03 | |||
| 2014-02-28 | 1.00% 10-K · filed 2015-05-29 | |||
| 2013-11-30 | 2.50% 10-Q · filed 2014-01-14 | |||
| 2013-08-31 | 2.50% 10-Q · filed 2013-10-09 | |||
| 2013-05-31 | 2.50% 10-Q · filed 2013-07-15 | |||
| 2013-02-28 | 1.00% 10-K · filed 2014-05-27 | |||
| 2012-11-30 | 2.50% 10-Q · filed 2013-01-14 | |||
| 2012-08-31 | 2.50% 10-Q · filed 2012-10-15 | |||
| 2012-02-29 | 2.20% 10-K · filed 2013-05-15 | |||
| 2009-02-28 | 2.20% 10-Q · filed 2013-01-14 |