TAYLOR DEVICES, INC. Income Tax Credits and Adjustments
TAYLOR DEVICES, INC. (TAYD) reported Income Tax Credits and Adjustments of $115.50 thousand for the 12-month period ending 2022-05-31, per its 10-K filed 2022-08-19.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2022-08-19
- TAYLOR DEVICES, INC. income tax credits and adjustments for fiscal 2022 was $115.50K.
- TAYLOR DEVICES, INC. income tax credits and adjustments for fiscal 2021 was -$20.00K, a 281.82% decline from fiscal 2020.
- TAYLOR DEVICES, INC. income tax credits and adjustments for fiscal 2020 was $11.00K.
- TAYLOR DEVICES, INC. income tax credits and adjustments for fiscal 2019 was -$6.00K, a 102.86% decline from fiscal 2018.
| Period end | Income Tax Credits and Adjustments 12 month |
|---|---|
| 2022-05-31 | $115.50K 10-K · filed 2022-08-19 |
| 2021-05-31 | -$20.00K 10-K · filed 2022-08-19 |
| 2020-05-31 | $11.00K 10-K · filed 2021-08-27 |
| 2019-05-31 | -$6.00K 10-K · filed 2020-08-07 |
| 2018-05-31 | $210.00K 10-K · filed 2019-08-02 |
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