AMERICA’S CAR-MART, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
AMERICA’S CAR-MART, INC. (CRMT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $157.00 thousand for the 12-month period ending 2025-04-30, per its 10-K filed 2025-08-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-08-08
- AMERICA’S CAR-MART, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $157.00K, a 85.94% decline from fiscal 2024.
- AMERICA’S CAR-MART, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.12M.
- AMERICA’S CAR-MART, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$271.00K.
- AMERICA’S CAR-MART, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$455.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-04-30 | $157.00K 10-K · filed 2025-08-08 | |
| 2024-04-30 | $1.12M 10-K · filed 2025-08-08 | |
| 2023-04-30 | -$271.00K 10-K · filed 2025-08-08 | |
| 2022-04-30 | -$455.00K 10-K · filed 2024-07-15 | -$445.00K 10-K · filed 2022-07-11 |
| 2021-04-30 | -$567.00K 10-K · filed 2023-06-26 | -$563.00K 10-K · filed 2021-07-02 |
| 2020-04-30 | -$939.00K 10-K · filed 2022-07-11 | |
| 2019-04-30 | -$178.00K 10-K · filed 2021-07-02 | |
| 2018-04-30 | -$703.00K 10-K · filed 2020-06-24 | |
| 2017-04-30 | -$116.00K 10-K · filed 2019-06-21 | |
| 2016-04-30 | -$15.00K 10-K · filed 2018-06-14 | |
| 2015-04-30 | -$91.00K 10-K · filed 2017-06-13 | |
| 2014-04-30 | -$55.00K 10-K · filed 2016-06-17 | |
| 2013-04-30 | -$67.00K 10-K · filed 2015-06-12 | |
| 2012-04-30 | $194.00K 10-K · filed 2014-06-11 | |
| 2011-04-30 | $85.00K 10-K · filed 2013-06-21 |
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