VALHI, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
VALHI, INC. (VHI) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $3.80 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-03-12
- VALHI, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-12-31 was $700.00K, a 78.13% decline year-over-year.
- VALHI, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-09-30 was $1.00M.
- VALHI, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-06-30 was $1.50M, a 200.00% increase year-over-year.
- VALHI, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-03-31 was $600.00K, a 100.00% increase year-over-year.
- VALHI, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $3.80M, a 0.00% change from fiscal 2016.
- VALHI, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $3.80M, a 192.31% increase from fiscal 2015.
- VALHI, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $1.30M, a 44.44% increase from fiscal 2014.
- VALHI, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $900.00K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $1.70M derived: sum of 2 quarters · filed 2020-03-12 | $3.20M derived: sum of 3 quarters · filed 2020-03-12 | $3.80M 10-K · filed 2020-03-12 | |
| 2017-09-30 | $1.00M 10-Q · filed 2017-11-09 | $2.50M derived: sum of 2 quarters · filed 2018-08-08 | $3.10M 10-Q · filed 2017-11-09 | $6.30M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-06-30 | $1.50M 10-Q · filed 2018-08-08 | $2.10M 10-Q · filed 2018-08-08 | $5.30M derived: sum of 3 quarters · filed 2019-03-11 | $5.10M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2017-03-31 | $600.00K 10-Q · filed 2018-05-09 | $3.80M derived: sum of 2 quarters · filed 2019-03-11 | $3.60M derived: sum of 3 quarters · filed 2019-03-11 | $4.10M derived: sum of 4 quarters · filed 2019-03-11 | |
| 2016-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $3.00M derived: sum of 2 quarters · filed 2019-03-11 | $3.50M derived: sum of 3 quarters · filed 2019-03-11 | $3.80M 10-K · filed 2019-03-11 | $2.10M 10-K · filed 2017-03-13 |
| 2016-09-30 | -$200.00K 10-Q · filed 2017-11-09 | $300.00K derived: sum of 2 quarters · filed 2017-11-09 | $600.00K 10-Q · filed 2017-11-09 | $900.00K derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | $500.00K 10-Q · filed 2017-08-08 | $800.00K 10-Q · filed 2017-08-08 | $1.10M derived: sum of 3 quarters · filed 2018-03-15 | $1.10M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-03-31 | $300.00K 10-Q · filed 2017-05-09 | $600.00K derived: sum of 2 quarters · filed 2018-03-15 | $600.00K derived: sum of 3 quarters · filed 2018-03-15 | $800.00K derived: sum of 4 quarters · filed 2018-03-15 | |
| 2015-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $300.00K derived: sum of 2 quarters · filed 2018-03-15 | $500.00K derived: sum of 3 quarters · filed 2018-03-15 | $1.30M 10-K · filed 2018-03-15 | $600.00K 10-K · filed 2017-03-13 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $200.00K derived: sum of 2 quarters · filed 2016-11-08 | $1.00M 10-Q · filed 2016-11-08 | ||
| 2015-06-30 | $200.00K 10-Q · filed 2016-08-08 | $1.00M 10-Q · filed 2016-08-08 | |||
| 2015-03-31 | $800.00K 10-Q · filed 2016-05-09 | ||||
| 2014-12-31 | $900.00K 10-K · filed 2017-03-13 |
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