UNIVERSAL SAFETY PRODUCTS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UNIVERSAL SAFETY PRODUCTS, INC. (UUU) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $870.50 thousand for the 12-month period ending 2015-03-31, per its 10-K filed 2015-08-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2015-08-25
- UNIVERSAL SAFETY PRODUCTS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $870.50K, a 69.63% decline from fiscal 2014.
- UNIVERSAL SAFETY PRODUCTS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $2.87M, a 760.92% increase from fiscal 2013.
- UNIVERSAL SAFETY PRODUCTS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was $332.98K.
- UNIVERSAL SAFETY PRODUCTS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was -$81.81K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2015-03-31 | $870.50K 10-K · filed 2015-08-25 |
| 2014-03-31 | $2.87M 10-K · filed 2015-08-25 |
| 2013-03-31 | $332.98K 10-K · filed 2014-08-04 |
| 2012-03-31 | -$81.81K 10-K · filed 2013-06-27 |
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