Component: (Network and Table) | |
---|---|
Network | 036 - Disclosure - Note 4 - Income Taxes (Detail) - Summary of Differences Between U.S. Federal Statutory Rate and Company's Effective Tax Rate (http://addvantagetech.com/role/SummaryofDifferencesBetweenUSFederalStatutoryRateandCompanysEffectiveTaxRateTable) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0000874292 (http://www.sec.gov/CIK) |
Scenario [Axis] | Scenario, Unspecified [Domain] |
Statement [Line Items] | Period [Axis] | ||
---|---|---|---|
2011-10-01 - 2012-09-30 | 2010-10-01 - 2011-09-30 | 2009-10-01 - 2010-09-30 | |
Statutory tax rate | .340 | .340 | .340 |
State income taxes, net of U.S. federal tax benefit | .035 | .046 | .040 |
Charges without tax benefit | .014 | .007 | .005 |
Tax credits and other exclusions | (.009) | .007 | (.005) |
Company’s effective tax rate | .380 | .400 | .380 |