Twin Disc, Incorporated Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
Twin Disc, Incorporated (TWIN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of -$337.00 thousand for the 12-month period ending 2015-06-30, per its 10-K filed 2015-09-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2015-09-14
- Twin Disc, Incorporated effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2015 was -$337.00K.
- Twin Disc, Incorporated effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2014 was -$267.00K.
- Twin Disc, Incorporated effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2013 was -$526.00K.
- Twin Disc, Incorporated effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2012 was -$215.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month as first filed |
|---|---|---|
| 2015-06-30 | -$337.00K 10-K · filed 2015-09-14 | |
| 2014-06-30 | -$267.00K 10-K · filed 2015-09-14 | |
| 2013-06-30 | -$526.00K 10-K · filed 2015-09-14 | $309.00K 10-K · filed 2013-09-13 |
| 2012-06-30 | -$215.00K 10-K · filed 2014-09-15 | |
| 2011-06-30 | -$387.00K 10-K · filed 2013-09-13 | |
| 2010-06-30 | -$184.00K 10-K/A · filed 2012-10-09 |
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