XPLORE TECHNOLOGIES CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
XPLORE TECHNOLOGIES CORP reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $174.00 thousand for the 12-month period ending 2018-03-31, per its 10-K filed 2018-07-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2018-07-16
- XPLORE TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $174.00K, a 76.95% decline from fiscal 2017.
- XPLORE TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $755.00K.
- XPLORE TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$638.00K.
- XPLORE TECHNOLOGIES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$30.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2018-03-31 | $174.00K 10-K · filed 2018-07-16 | |
| 2017-03-31 | $755.00K 10-K · filed 2018-07-16 | |
| 2016-03-31 | -$638.00K 10-K · filed 2017-06-14 | -$199.00K 10-K · filed 2016-06-29 |
| 2015-03-31 | -$30.00K 10-K · filed 2016-06-29 | |
| 2014-03-31 | -$22.00K 10-K · filed 2015-06-29 | |
| 2013-03-31 | $2.00K 10-K · filed 2014-06-25 |