Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Amount

Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2014-05-27	10-K	2013	FY	2011-04-01	2012-03-31	CY2011
$0.00	2015-05-29	10-K	2015	FY	2012-04-01	2013-03-31	CY2012
$-230,000.00	2016-07-01	10-K/A	2016	FY	2013-04-01	2014-03-31	CY2013
$0.00	2017-05-30	10-K	2017	FY	2014-04-01	2015-03-31	CY2014
$-230,000.00	2018-05-30	10-K	2018	FY	2015-04-01	2016-03-31	CY2015
$-54,000.00	2018-05-30	10-K	2018	FY	2016-04-01	2017-03-31	CY2016
$0.00	2018-05-30	10-K	2018	FY	2017-04-01	2018-03-31	CY2017

All Reported Effective Income Tax Rate Reconciliation, Deduction, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2014-05-27	10-K	2013	FY	2011-04-01	2012-03-31	CY2011
$0.00	2014-05-27	10-K	2013	FY	2012-04-01	2013-03-31
$0.00	2015-05-29	10-K	2015	FY	2012-04-01	2013-03-31	CY2012
$-230,000.00	2014-05-27	10-K	2013	FY	2013-04-01	2014-03-31
$-230,000.00	2015-05-29	10-K	2015	FY	2013-04-01	2014-03-31
$-230,000.00	2016-05-31	10-K	2016	FY	2013-04-01	2014-03-31
$-230,000.00	2016-07-01	10-K/A	2016	FY	2013-04-01	2014-03-31	CY2013
$0.00	2015-05-29	10-K	2015	FY	2014-04-01	2015-03-31
$0.00	2016-05-31	10-K	2016	FY	2014-04-01	2015-03-31
$0.00	2016-07-01	10-K/A	2016	FY	2014-04-01	2015-03-31
$0.00	2017-05-30	10-K	2017	FY	2014-04-01	2015-03-31	CY2014
$-230,000.00	2016-05-31	10-K	2016	FY	2015-04-01	2016-03-31
$-230,000.00	2016-07-01	10-K/A	2016	FY	2015-04-01	2016-03-31
$-230,000.00	2017-05-30	10-K	2017	FY	2015-04-01	2016-03-31
$-230,000.00	2018-05-30	10-K	2018	FY	2015-04-01	2016-03-31	CY2015
$-54,000.00	2017-05-30	10-K	2017	FY	2016-04-01	2017-03-31
$-54,000.00	2018-05-30	10-K	2018	FY	2016-04-01	2017-03-31	CY2016
$0.00	2018-05-30	10-K	2018	FY	2017-04-01	2018-03-31	CY2017