GENCOR INDUSTRIES INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure for Q4 2017

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Gencor Industries Inc annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate for Q4 2017.
  • Gencor Industries Inc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending December 31, 2017 was 0.35 pure.
  • Gencor Industries Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Gencor Industries Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
  • Gencor Industries Inc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2020 was 0.21 pure, unchanged from 2019.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2017 0.35 Dec 31, 2017 10-Q/A 2020-08-10
Q4 2017 0.35 Oct 1, 2017 Dec 31, 2017 10-Q 2018-02-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.