TAYLOR DEVICES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
TAYLOR DEVICES, INC. (TAYD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $63.60 thousand for the 12-month period ending 2022-05-31, per its 10-K filed 2022-08-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2022-08-19
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $63.60K.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$40.80K.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was -$361.00, a 103.88% decline from fiscal 2019.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $9.30K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2022-05-31 | $63.60K 10-K · filed 2022-08-19 |
| 2021-05-31 | -$40.80K 10-K · filed 2022-08-19 |
| 2020-05-31 | -$361.00 10-K · filed 2021-08-27 |
| 2019-05-31 | $9.30K 10-K · filed 2020-08-07 |
| 2018-05-31 | -$9.60K 10-K · filed 2019-08-02 |
| 2017-05-31 | $7.40K 10-K · filed 2018-08-29 |
| 2016-05-31 | $28.80K 10-K · filed 2017-08-29 |
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