TX HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
TX HOLDINGS, INC. (TXRP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.00% for the 12-month period ending 2018-09-30, per its 10-K filed 2019-12-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2019-12-09
- TX HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was 2.00%, a 0.00% change from fiscal 2017.
- TX HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 2.00%.
- TX HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was -2.00%.
- TX HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was 9.00%, a 28.57% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2018-09-30 | 2.00% 10-K · filed 2019-12-09 |
| 2017-09-30 | 2.00% 10-K · filed 2018-12-19 |
| 2016-09-30 | -2.00% 10-K · filed 2017-12-15 |
| 2014-09-30 | 9.00% 10-K · filed 2015-12-29 |
| 2013-09-30 | 7.00% 10-K · filed 2014-11-18 |
| 2012-09-30 | 2.00% 10-K · filed 2013-12-03 |