TAYLOR DEVICES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TAYLOR DEVICES, INC. (TAYD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2022-05-31, per its 10-K filed 2022-08-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2022-08-19
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $0.00.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$306.90K, a 863.43% decline from fiscal 2020.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $40.20K, a 40.07% increase from fiscal 2019.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $28.70K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2022-05-31 | $0.00 10-K · filed 2022-08-19 |
| 2021-05-31 | -$306.90K 10-K · filed 2022-08-19 |
| 2020-05-31 | $40.20K 10-K · filed 2020-08-07 |
| 2019-05-31 | $28.70K 10-K · filed 2020-08-07 |
| 2018-05-31 | -$3.70K 10-K · filed 2019-08-02 |
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