AI FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AI FINANCIAL CORPORATION (AIFC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $323.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2019-11-15
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $323.00K, a 105.73% increase from fiscal 2017.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $157.00K, a 63.54% increase from fiscal 2016.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $96.00K, a 357.14% increase from fiscal 2016.
- AI FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $21.00K, a 50.00% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2018-12-29 | $323.00K 10-K/A · filed 2019-11-15 | |
| 2017-12-30 | $157.00K 10-K/A · filed 2019-11-15 | |
| 2016-12-31 | $96.00K 10-K · filed 2018-06-12 | $95.00K 10-K · filed 2017-03-31 |
| 2016-01-02 | $21.00K 10-K · filed 2017-03-31 | |
| 2015-01-03 | $14.00K 10-K · filed 2016-04-04 | |
| 2013-12-28 | $31.00K 10-K · filed 2015-05-18 | |
| 2012-12-29 | $32.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | -$42.00K 10-K · filed 2013-03-22 |
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