AI FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AI FINANCIAL CORPORATION (AIFC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $28.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2019-11-15
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $28.00K, a 49.09% decline from fiscal 2017.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $55.00K, a 175.00% increase from fiscal 2016.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $20.00K, a 75.90% decline from fiscal 2016.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $83.00K, a 52.57% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2018-12-29 | $28.00K 10-K/A · filed 2019-11-15 |
| 2017-12-30 | $55.00K 10-K/A · filed 2019-11-15 |
| 2016-12-31 | $20.00K 10-K · filed 2018-06-12 |
| 2016-01-02 | $83.00K 10-K · filed 2017-03-31 |
| 2015-01-03 | $175.00K 10-K · filed 2016-04-04 |
| 2013-12-28 | $61.00K 10-K · filed 2015-05-18 |
| 2012-12-29 | $194.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $360.00K 10-K · filed 2013-03-22 |
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