TAYLOR DEVICES, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
TAYLOR DEVICES, INC. (TAYD) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $3.70 thousand for the 12-month period ending 2018-05-31, per its 10-K filed 2018-08-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2018-08-29
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2018 was $3.70K, a 96.05% decline from fiscal 2017.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was $93.70K, a 43.45% decline from fiscal 2016.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was $165.70K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|
| 2018-05-31 | $3.70K 10-K · filed 2018-08-29 |
| 2017-05-31 | $93.70K 10-K · filed 2018-08-29 |
| 2016-05-31 | $165.70K 10-K · filed 2017-08-29 |
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