CROWN CRAFTS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CROWN CRAFTS INC (CRWS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $143.00 thousand for the 12-month period ending 2017-04-02, per its 10-K filed 2018-06-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2018-06-13
- CROWN CRAFTS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $143.00K, a 8.33% increase from fiscal 2016.
- CROWN CRAFTS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $132.00K.
- CROWN CRAFTS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was -$90.00K, a 918.18% decline from fiscal 2012.
- CROWN CRAFTS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $11.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2017-04-02 | $143.00K 10-K · filed 2018-06-13 |
| 2016-04-03 | $132.00K 10-K · filed 2018-06-13 |
| 2013-03-31 | -$90.00K 10-K · filed 2013-06-19 |
| 2012-04-01 | $11.00K 10-K · filed 2013-06-19 |
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