SOFTECH INC Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
SOFTECH INC reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of -$184.00 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:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2014-10-07
- SOFTECH INC effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2014 was -$184.00K, a 675.00% decline from fiscal 2013.
- SOFTECH INC effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2013 was $32.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month |
|---|---|
| 2014-05-31 | -$184.00K 10-K · filed 2014-10-07 |
| 2013-05-31 | $32.00K 10-K · filed 2014-10-07 |