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Eaco Corp. – ‘10-Q’ for 2/28/21 – ‘R27’

On:  Wednesday, 4/14/21, at 3:53pm ET   ·   For:  2/28/21   ·   Accession #:  1104659-21-50184   ·   File #:  0-14311

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/14/21  Eaco Corp.                        10-Q        2/28/21   39:2.1M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    213K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     17K 
 3: EX-32.1     Certification -- §906 - SOA'02                      HTML     13K 
10: R1          Document And Entity Information                     HTML     41K 
11: R2          Condensed Consolidated Statements of Income         HTML     77K 
12: R3          Condensed Consolidated Statements of Comprehensive  HTML     30K 
13: R4          Condensed Consolidated Balance Sheets               HTML    108K 
14: R5          Condensed Consolidated Balance Sheets               HTML     27K 
                (Parenthetical)                                                  
15: R6          Condensed Consolidated Statement of Shareholders'   HTML     53K 
                Equity                                                           
16: R7          Condensed Consolidated Statements of Cash Flows     HTML     96K 
17: R8          Organization and Basis of Presentation              HTML     16K 
18: R9          Significant Accounting Policies and Significant     HTML     33K 
                Recent Accounting Pronouncements                                 
19: R10         Accrued Liabilities                                 HTML     36K 
20: R11         Debt                                                HTML     18K 
21: R12         Earnings per Share                                  HTML     57K 
22: R13         Related Party Transactions                          HTML     17K 
23: R14         Income Taxes                                        HTML     20K 
24: R15         Commitments and Contingencies                       HTML     17K 
25: R16         Subsequent Events                                   HTML     15K 
26: R17         Significant Accounting Policies and Significant     HTML     74K 
                Recent Accounting Pronouncements (Policies)                      
27: R18         Accrued Liabilities (Tables)                        HTML     36K 
28: R19         Earnings per Share (Tables)                         HTML     56K 
29: R20         Organization and Basis of Presentation (Details)    HTML     16K 
30: R21         Significant Accounting Policies and Significant     HTML     40K 
                Recent Accounting Pronouncements (Details)                       
31: R22         Accrued Liabilities (Details)                       HTML     23K 
32: R23         Debt (Details)                                      HTML     57K 
33: R24         Earnings per Share (Details)                        HTML     32K 
34: R25         Earnings per Share - Additional Information         HTML     21K 
                (Details)                                                        
35: R26         Related Party Transactions (Details)                HTML     31K 
36: R27         Income Taxes (Details)                              HTML     21K 
38: XML         IDEA XML File -- Filing Summary                      XML     65K 
37: EXCEL       IDEA Workbook of Financial Reports                  XLSX     44K 
 4: EX-101.INS  XBRL Instance -- eaco-20210228                       XML    522K 
 6: EX-101.CAL  XBRL Calculations -- eaco-20210228_cal               XML     99K 
 7: EX-101.DEF  XBRL Definitions -- eaco-20210228_def                XML    119K 
 8: EX-101.LAB  XBRL Labels -- eaco-20210228_lab                     XML    491K 
 9: EX-101.PRE  XBRL Presentations -- eaco-20210228_pre              XML    349K 
 5: EX-101.SCH  XBRL Schema -- eaco-20210228                         XSD     64K 
39: ZIP         XBRL Zipped Folder -- 0001104659-21-050184-xbrl      Zip     59K 


‘R27’   —   Income Taxes (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.21.1
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Income Taxes        
Income Tax Expense (Benefit) $ 524,000 $ 934,000 $ 822,000 $ 2,010,000
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 27.30%   26.80%  
Effective Income Tax Rate Reconciliation, Percent     21.00%  

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/14/21
For Period end:2/28/21
2/29/2010-Q
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Filing Submission 0001104659-21-050184   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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