TX HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TX HOLDINGS, INC. (TXRP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$9.00 thousand for the 12-month period ending 2012-09-30, per its 10-K filed 2013-02-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2013-02-08
- TX HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was -$9.00K.
- TX HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was -$2.70K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2012-09-30 | -$9.00K 10-K · filed 2013-02-08 |
| 2011-09-30 | -$2.70K 10-K · filed 2013-02-08 |