CROWN CRAFTS INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
CROWN CRAFTS INC (CRWS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$83.00 thousand for the 12-month period ending 2023-04-02, per its 10-K filed 2023-06-26.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2023-06-26
- CROWN CRAFTS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$83.00K.
- CROWN CRAFTS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$83.00K.
- CROWN CRAFTS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$12.00K, a 340.00% decline from fiscal 2020.
- CROWN CRAFTS INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was $5.00K, a 58.33% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2023-04-02 | -$83.00K 10-K · filed 2023-06-26 |
| 2022-04-03 | -$83.00K 10-K · filed 2022-06-08 |
| 2021-03-28 | -$12.00K 10-K · filed 2022-06-08 |
| 2020-03-29 | $5.00K 10-K · filed 2021-06-09 |
| 2019-03-31 | $12.00K 10-K · filed 2020-06-10 |
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