TX HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TX HOLDINGS, INC. (TXRP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2019-12-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2019-12-09
- TX HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $1.00K, a 95.65% decline from fiscal 2017.
- TX HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $23.00K.
- TX HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was -$3.00K.
- TX HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $30.00K, a 25.00% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2018-09-30 | $1.00K 10-K · filed 2019-12-09 | $23.00K 10-K · filed 2018-12-19 |
| 2017-09-30 | $23.00K 10-K · filed 2019-12-09 | $15.00K 10-K · filed 2017-12-15 |
| 2016-09-30 | -$3.00K 10-K · filed 2017-12-15 | |
| 2014-09-30 | $30.00K 10-K · filed 2015-12-29 | |
| 2013-09-30 | $24.00K 10-K · filed 2014-11-18 | |
| 2012-09-30 | $9.00K 10-K · filed 2013-12-03 |