AMERICA’S CAR-MART, INC. Tax Adjustments, Settlements, and Unusual Provisions
AMERICA’S CAR-MART, INC. (CRMT) reported Tax Adjustments, Settlements, and Unusual Provisions of $0 for the 12-month period ending 2025-04-30, per its 10-K filed 2025-08-08.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2025-09-09
- AMERICA’S CAR-MART, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-04-30 was $0.00, a 100.00% decline year-over-year.
- AMERICA’S CAR-MART, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-01-31 was $0.00.
- AMERICA’S CAR-MART, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2024-10-31 was $0.00, a 100.00% decline year-over-year.
- AMERICA’S CAR-MART, INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2024-07-31 was $0.00, a 100.00% decline year-over-year.
- AMERICA’S CAR-MART, INC. tax adjustments, settlements, and unusual provisions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- AMERICA’S CAR-MART, INC. tax adjustments, settlements, and unusual provisions for fiscal 2024 was $227.00K, a 59.32% decline from fiscal 2023.
- AMERICA’S CAR-MART, INC. tax adjustments, settlements, and unusual provisions for fiscal 2023 was $558.00K, a 60.14% decline from fiscal 2022.
- AMERICA’S CAR-MART, INC. tax adjustments, settlements, and unusual provisions for fiscal 2022 was $1.40M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|---|---|
| 2025-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08 | $0.00 derived: sum of 2 quarters · filed 2025-08-08 | $0.00 derived: sum of 3 quarters · filed 2025-08-08 | $0.00 10-K · filed 2025-08-08 | |||
| 2025-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-10 | $0.00 derived: sum of 2 quarters · filed 2025-03-10 | $0.00 10-Q · filed 2025-03-10 | $14.00K derived: sum of 4 quarters · filed 2025-09-09 | |||
| 2024-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-09 | $0.00 10-Q · filed 2024-12-09 | $14.00K derived: sum of 3 quarters · filed 2025-09-09 | $14.00K derived: sum of 4 quarters · filed 2025-09-09 | |||
| 2024-07-31 | $0.00 10-Q · filed 2025-09-09 | $14.00K derived: sum of 2 quarters · filed 2025-09-09 | $14.00K derived: sum of 3 quarters · filed 2025-09-09 | $97.00K derived: sum of 4 quarters · filed 2025-09-09 | |||
| 2024-04-30 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08 | $14.00K derived: sum of 2 quarters · filed 2025-08-08 | $97.00K derived: sum of 3 quarters · filed 2025-08-08 | $227.00K 10-K · filed 2025-08-08 | |||
| 2024-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-10 | $83.00K derived: sum of 2 quarters · filed 2025-03-10 | $213.00K 10-Q · filed 2025-03-10 | $565.00K derived: sum of 4 quarters · filed 2025-03-10 | |||
| 2023-10-31 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-09 | $213.00K 10-Q · filed 2024-12-09 | $565.00K derived: sum of 3 quarters · filed 2024-12-09 | $565.00K derived: sum of 4 quarters · filed 2024-12-09 | |||
| 2023-07-31 | $130.00K 10-Q · filed 2024-09-16 | $482.00K derived: sum of 2 quarters · filed 2024-09-16 | $482.00K derived: sum of 3 quarters · filed 2024-09-16 | $482.00K derived: sum of 4 quarters · filed 2024-09-16 | |||
| 2023-04-30 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-15 | $352.00K derived: sum of 2 quarters · filed 2024-07-15 | $352.00K derived: sum of 3 quarters · filed 2024-07-15 | $558.00K 10-K · filed 2024-07-15 | |||
| 2023-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-11 | $0.00 derived: sum of 2 quarters · filed 2024-03-11 | $206.00K 10-Q · filed 2024-03-11 | $694.00K derived: sum of 4 quarters · filed 2024-03-11 | |||
| 2022-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-08 | $206.00K 10-Q · filed 2023-12-08 | $694.00K derived: sum of 3 quarters · filed 2023-12-08 | $696.00K derived: sum of 4 quarters · filed 2023-12-08 | |||
| 2022-07-31 | $206.00K 10-Q · filed 2023-09-08 | $694.00K derived: sum of 2 quarters · filed 2023-09-08 | $696.00K derived: sum of 3 quarters · filed 2023-09-08 | $962.00K derived: sum of 4 quarters · filed 2023-09-08 | |||
| 2022-04-30 | $488.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-26 | $490.00K derived: sum of 2 quarters · filed 2023-06-26 | $756.00K derived: sum of 3 quarters · filed 2023-06-26 | $1.40M 10-K · filed 2023-06-26 | |||
| 2022-01-31 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-10 | $268.00K derived: sum of 2 quarters · filed 2023-03-10 | $912.00K 10-Q · filed 2023-03-10 | ||||
| 2021-10-31 | $266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-12 | $910.00K 10-Q · filed 2022-12-12 | |||||
| 2021-07-31 | $644.00K 10-Q · filed 2022-09-02 | ||||||
| 2021-01-31 | $341.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-09 | $581.00K derived: sum of 2 quarters · filed 2022-03-09 | $672.00K 10-Q · filed 2022-03-09 | ||||
| 2020-10-31 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-12-08 | $331.00K 10-Q · filed 2021-12-08 | -$331.00K 10-Q · filed 2020-12-04 | ||||
| 2020-07-31 | $91.00K 10-Q · filed 2021-09-03 | ||||||
| 2020-01-31 | $1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-05 | $1.02M derived: sum of 2 quarters · filed 2021-03-05 | $1.30M 10-Q · filed 2021-03-05 | -$8.30M derived: sum of 4 quarters · filed 2021-03-05 | |||
| 2019-10-31 | -$691.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-12-04 | -$415.00K 10-Q · filed 2020-12-04 | $415.00K 10-Q · filed 2019-12-09 | -$10.02M derived: sum of 3 quarters · filed 2020-12-04 | -$10.02M derived: sum of 4 quarters · filed 2020-12-04 | ||
| 2019-07-31 | $276.00K 10-Q · filed 2020-09-04 | -$276.00K 10-Q · filed 2019-09-04 | -$9.32M derived: sum of 2 quarters · filed 2020-09-04 | -$9.32M derived: sum of 3 quarters · filed 2020-09-04 | -$6.88M derived: sum of 4 quarters · filed 2020-09-04 | ||
| 2019-04-30 | -$9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-21 | -$9.60M derived: sum of 2 quarters · filed 2020-03-16 | -$7.16M derived: sum of 3 quarters · filed 2020-03-16 | -$8.10M 10-K · filed 2019-06-21 | |||
| 2019-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-16 | $2.44M derived: sum of 2 quarters · filed 2020-03-16 | $1.50M 10-Q · filed 2020-03-16 | -$1.50M 10-Q · filed 2019-03-08 | -$5.82M derived: sum of 4 quarters · filed 2020-03-16 | ||
| 2018-10-31 | $2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-12-09 | $1.50M 10-Q · filed 2019-12-09 | -$1.50M 10-Q · filed 2018-12-06 | -$5.82M derived: sum of 3 quarters · filed 2019-12-09 | -$13.92M derived: sum of 4 quarters · filed 2020-06-24 | ||
| 2018-07-31 | -$943.00K 10-Q · filed 2019-09-04 | -$8.27M derived: sum of 2 quarters · filed 2019-09-04 | -$16.37M derived: sum of 3 quarters · filed 2020-06-24 | -$16.98M derived: sum of 4 quarters · filed 2020-06-24 | |||
| 2018-04-30 | -$7.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-14 | -$15.42M derived: sum of 2 quarters · filed 2020-06-24 | -$16.04M derived: sum of 3 quarters · filed 2020-06-24 | -$8.10M 10-K · filed 2018-06-14 | |||
| 2018-01-31 | -$8.10M 10-K · filed 2020-06-24 | -$8.71M derived: sum of 2 quarters · filed 2020-06-24 | -$777.00K 10-Q · filed 2019-03-08 | ||||
| 2017-10-31 | -$612.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-12-06 | -$784.00K 10-Q · filed 2018-12-06 | |||||
| 2017-07-31 | -$172.00K 10-Q · filed 2018-09-04 |
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