Alpha Pro Tech, Ltd. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Alpha Pro Tech, Ltd. (APT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $22.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2023-03-16
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $22.00K, a 55.10% decline from fiscal 2021.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $49.00K, a 85.92% decline from fiscal 2020.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $348.00K, a 5700.00% increase from fiscal 2019.
- Alpha Pro Tech, Ltd. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $6.00K, a 89.29% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2022-12-31 | $22.00K 10-K · filed 2023-03-16 |
| 2021-12-31 | $49.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $348.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $6.00K 10-K · filed 2021-03-10 |
| 2018-12-31 | $56.00K 10-K · filed 2020-03-10 |
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