AI FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
AI FINANCIAL CORPORATION (AIFC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$1.16 million for the 12-month period ending 2018-12-29, per its 10-K/A filed 2019-11-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2019-11-15
- AI FINANCIAL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2018 was -$1.16M.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2017 was -$995.00K.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2016 was -$617.00K.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2016 was -$1.92M, a 475.00% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2018-12-29 | -$1.16M 10-K/A · filed 2019-11-15 | |
| 2017-12-30 | -$995.00K 10-K/A · filed 2019-11-15 | |
| 2016-12-31 | -$617.00K 10-K · filed 2018-06-12 | |
| 2016-01-02 | -$1.92M 10-K · filed 2017-03-31 | |
| 2015-01-03 | $512.00K 10-K · filed 2016-04-04 | |
| 2013-12-28 | $1.00M 10-K · filed 2015-05-18 | $1.12M 10-K · filed 2014-03-14 |
| 2012-12-29 | -$1.49M 10-K · filed 2014-03-14 | -$1.28M 10-K · filed 2013-03-22 |
| 2011-12-31 | $1.98M 10-K · filed 2013-03-22 |
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