CROWN CRAFTS INC Tax Adjustments, Settlements, and Unusual Provisions
CROWN CRAFTS INC (CRWS) reported Tax Adjustments, Settlements, and Unusual Provisions of $233.00 thousand for the 12-month period ending 2021-03-28, per its 10-K filed 2021-06-09.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2021-06-09
- CROWN CRAFTS INC tax adjustments, settlements, and unusual provisions for the quarter ending 2020-03-29 was $676.00K.
- CROWN CRAFTS INC tax adjustments, settlements, and unusual provisions for the quarter ending 2019-12-29 was $0.00.
- CROWN CRAFTS INC tax adjustments, settlements, and unusual provisions for the quarter ending 2019-09-29 was $0.00.
- CROWN CRAFTS INC tax adjustments, settlements, and unusual provisions for the quarter ending 2019-06-30 was -$232.00K.
- CROWN CRAFTS INC tax adjustments, settlements, and unusual provisions for fiscal 2021 was $233.00K, a 47.52% decline from fiscal 2020.
- CROWN CRAFTS INC tax adjustments, settlements, and unusual provisions for fiscal 2020 was $444.00K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|---|
| 2021-03-28 | $233.00K 10-K · filed 2021-06-09 | ||||
| 2020-03-29 | $676.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-09 | $676.00K derived: sum of 2 quarters · filed 2021-06-09 | $676.00K derived: sum of 3 quarters · filed 2021-06-09 | $444.00K 10-K · filed 2021-06-09 | -$444.00K 10-K · filed 2020-06-10 |
| 2019-12-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-10 | -$232.00K 10-Q · filed 2020-02-12 | ||
| 2019-09-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-10 | -$232.00K 10-Q · filed 2020-11-10 | |||
| 2019-06-30 | -$232.00K 10-Q · filed 2020-08-12 |
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