TREX WIND-DOWN, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TREX WIND-DOWN, INC. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $181.00 thousand for the 12-month period ending 2020-01-31, per its 10-K filed 2020-03-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2020-03-23
- TREX WIND-DOWN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $181.00K, a 55.31% decline from fiscal 2019.
- TREX WIND-DOWN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $405.00K, a 200.00% increase from fiscal 2018.
- TREX WIND-DOWN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $135.00K, a 43.51% decline from fiscal 2017.
- TREX WIND-DOWN, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $239.00K, a 35.05% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2020-01-31 | $181.00K 10-K · filed 2020-03-23 | |
| 2019-01-31 | $405.00K 10-K · filed 2020-03-23 | |
| 2018-01-31 | $135.00K 10-K · filed 2019-03-14 | |
| 2017-01-31 | $239.00K 10-K · filed 2018-04-26 | |
| 2016-01-31 | $368.00K 10-K · filed 2017-04-21 | $20.00K 10-K · filed 2016-05-02 |