TAYLOR DEVICES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TAYLOR DEVICES, INC. (TAYD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.10 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:IncomeTaxReconciliationOtherAdjustments · last filed 2022-08-19
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $3.10K, a 92.53% decline from fiscal 2021.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $41.50K, a 3.23% increase from fiscal 2020.
- TAYLOR DEVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $40.20K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2022-05-31 | $3.10K 10-K · filed 2022-08-19 |
| 2021-05-31 | $41.50K 10-K · filed 2022-08-19 |
| 2020-05-31 | $40.20K 10-K · filed 2021-08-27 |
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