UNIFIRST CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
UNIFIRST CORPORATION (UNF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $400.00 thousand for the 9-month period ending 2013-05-25, per its 10-Q filed 2013-07-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2013-07-03
- UNIFIRST CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2013-05-25 was $0.00.
- UNIFIRST CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2013-02-23 was $0.00.
- UNIFIRST CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2012-11-24 was $400.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month |
|---|---|---|---|
| 2013-05-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-03 | $0.00 derived: sum of 2 quarters · filed 2013-07-03 | $400.00K 10-Q · filed 2013-07-03 |
| 2013-02-23 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-04 | $400.00K 10-Q · filed 2013-04-04 | |
| 2012-11-24 | $400.00K 10-Q · filed 2013-01-03 |
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