TAYLOR DEVICES, INC. Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
TAYLOR DEVICES, INC. (TAYD) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $912.00 thousand for the 12-month period ending 2013-05-31, per its 10-K filed 2013-08-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-08-29
- TAYLOR DEVICES, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2013-05-31 was -$78.00K, a 170.27% decline year-over-year.
- TAYLOR DEVICES, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2013-02-28 was $308.00K, a 20.78% increase year-over-year.
- TAYLOR DEVICES, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-11-30 was $387.00K, a 89.71% increase year-over-year.
- TAYLOR DEVICES, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-08-31 was $295.00K, a 63.89% increase year-over-year.
- TAYLOR DEVICES, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2013 was $912.00K, a 21.60% increase from fiscal 2012.
- TAYLOR DEVICES, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was $750.00K, a 155.80% increase from fiscal 2011.
- TAYLOR DEVICES, INC. income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $293.20K.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2013-05-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-29 | $230.00K derived: sum of 2 quarters · filed 2013-08-29 | $617.00K derived: sum of 3 quarters · filed 2013-08-29 | $912.00K 10-K · filed 2013-08-29 |
| 2013-02-28 | $308.00K 10-Q · filed 2013-04-11 | $695.00K derived: sum of 2 quarters · filed 2013-04-11 | $990.00K 10-Q · filed 2013-04-11 | $1.10M derived: sum of 4 quarters · filed 2013-08-29 |
| 2012-11-30 | $387.00K 10-Q · filed 2013-01-14 | $682.00K 10-Q · filed 2013-01-14 | $793.00K derived: sum of 3 quarters · filed 2013-08-29 | $1.05M derived: sum of 4 quarters · filed 2013-08-29 |
| 2012-08-31 | $295.00K 10-Q · filed 2012-10-11 | $406.00K derived: sum of 2 quarters · filed 2013-08-29 | $661.00K derived: sum of 3 quarters · filed 2013-08-29 | $865.00K derived: sum of 4 quarters · filed 2013-08-29 |
| 2012-05-31 | $111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-29 | $366.00K derived: sum of 2 quarters · filed 2013-08-29 | $570.00K derived: sum of 3 quarters · filed 2013-08-29 | $750.00K 10-K · filed 2013-08-29 |
| 2012-02-29 | $255.00K 10-Q · filed 2013-04-11 | $459.00K derived: sum of 2 quarters · filed 2013-04-11 | $639.00K 10-Q · filed 2013-04-11 | |
| 2011-11-30 | $204.00K 10-Q · filed 2013-01-14 | $384.00K 10-Q · filed 2013-01-14 | ||
| 2011-08-31 | $180.00K 10-Q · filed 2012-10-11 | |||
| 2011-05-31 | $293.20K 10-K · filed 2012-08-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| RICHTECH ROBOTICS INC. (RR) | United States | $0.035B | |
| Serve Robotics Inc. /DE/ (SERV) | United States | $0.392B | -3.16 |
| Nauticus Robotics, Inc. (KITT) | United States | $0.004B | |
| Ouster, Inc. (OUST) | United States | $2.984B | -80.26 |
| ChronoScale Holdings Corp (CHRN) | United States | $3.203B | -2.42 |
| ESAB Corp (ESAB) | United States | $4.222B | 33.43 |
| REGAL REXNORD CORP (RRX) | United States | $10.061B | 48.97 |
| NORDSON CORP (NDSN) | United States | $18.005B | 29.88 |