TAYLOR DEVICES, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
TAYLOR DEVICES, INC. (TAYD) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of -16570000.00% for the 12-month period ending 2016-05-31, per its 10-K filed 2016-08-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2016-08-29
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2016 was -16570000.00%.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2015 was -4470000.00%.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2014 was -1720000.00%.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2013 was -2980000.00%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month |
|---|---|
| 2016-05-31 | -16570000.00% 10-K · filed 2016-08-29 |
| 2015-05-31 | -4470000.00% 10-K · filed 2016-08-29 |
| 2014-05-31 | -1720000.00% 10-K · filed 2015-08-27 |
| 2013-05-31 | -2980000.00% 10-K · filed 2014-08-29 |
| 2012-05-31 | -2720000.00% 10-K · filed 2013-08-29 |
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