SOFTECH INC Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
SOFTECH INC reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of -$562.00 thousand for the 12-month period ending 2014-05-31, per its 10-K filed 2014-10-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2014-10-07
- SOFTECH INC effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2014 was -$562.00K, a 263.85% decline from fiscal 2013.
- SOFTECH INC effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2013 was $343.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month |
|---|---|
| 2014-05-31 | -$562.00K 10-K · filed 2014-10-07 |
| 2013-05-31 | $343.00K 10-K · filed 2014-10-07 |