UNIVERSAL DETECTION TECHNOLOGY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
UNIVERSAL DETECTION TECHNOLOGY reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $850 for the 12-month period ending 2012-12-31, per its 10-K filed 2014-02-04.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2014-02-04
- UNIVERSAL DETECTION TECHNOLOGY effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $850.00, a 40.48% decline from fiscal 2011.
- UNIVERSAL DETECTION TECHNOLOGY effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2011 was $1.43K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2012-12-31 | $850.00 10-K · filed 2014-02-04 |
| 2011-12-31 | $1.43K 10-K · filed 2014-02-04 |