CROWN CRAFTS INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
CROWN CRAFTS INC (CRWS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $28.00 thousand for the 12-month period ending 2024-03-31, per its 10-K filed 2024-06-28.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2024-06-28
- CROWN CRAFTS INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-04-03 was $13.00K, a 30.00% increase year-over-year.
- CROWN CRAFTS INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-12-26 was $11.00K, a 26.67% decline year-over-year.
- CROWN CRAFTS INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-09-26 was $12.00K, a 14.29% decline year-over-year.
- CROWN CRAFTS INC unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-06-27 was $14.00K, a 17.65% decline year-over-year.
- CROWN CRAFTS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $28.00K, a 37.78% decline from fiscal 2023.
- CROWN CRAFTS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $45.00K, a 10.00% decline from fiscal 2022.
- CROWN CRAFTS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $50.00K, a 10.71% decline from fiscal 2021.
- CROWN CRAFTS INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $56.00K, a 26.32% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2024-03-31 | $28.00K 10-K · filed 2024-06-28 | |||
| 2023-04-02 | $45.00K 10-K · filed 2024-06-28 | |||
| 2022-04-03 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-26 | $24.00K derived: sum of 2 quarters · filed 2023-06-26 | $36.00K derived: sum of 3 quarters · filed 2023-06-26 | $50.00K 10-K · filed 2023-06-26 |
| 2021-12-26 | $11.00K 10-Q · filed 2022-02-09 | $23.00K derived: sum of 2 quarters · filed 2022-02-09 | $37.00K 10-Q · filed 2022-02-09 | $47.00K derived: sum of 4 quarters · filed 2022-06-08 |
| 2021-09-26 | $12.00K 10-Q · filed 2021-11-10 | $26.00K 10-Q · filed 2021-11-10 | $36.00K derived: sum of 3 quarters · filed 2022-06-08 | $51.00K derived: sum of 4 quarters · filed 2022-06-08 |
| 2021-06-27 | $14.00K 10-Q · filed 2021-08-11 | $24.00K derived: sum of 2 quarters · filed 2022-06-08 | $39.00K derived: sum of 3 quarters · filed 2022-06-08 | $53.00K derived: sum of 4 quarters · filed 2022-06-08 |
| 2021-03-28 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-08 | $25.00K derived: sum of 2 quarters · filed 2022-06-08 | $39.00K derived: sum of 3 quarters · filed 2022-06-08 | $56.00K 10-K · filed 2022-06-08 |
| 2020-12-27 | $15.00K 10-Q · filed 2022-02-09 | $29.00K derived: sum of 2 quarters · filed 2022-02-09 | $46.00K 10-Q · filed 2022-02-09 | $60.00K derived: sum of 4 quarters · filed 2022-02-09 |
| 2020-09-27 | $14.00K 10-Q · filed 2021-11-10 | $31.00K 10-Q · filed 2021-11-10 | $45.00K derived: sum of 3 quarters · filed 2021-11-10 | $63.00K derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-06-28 | $17.00K 10-Q · filed 2021-08-11 | $31.00K derived: sum of 2 quarters · filed 2021-08-11 | $49.00K derived: sum of 3 quarters · filed 2021-08-11 | $67.00K derived: sum of 4 quarters · filed 2021-08-11 |
| 2020-03-29 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-09 | $32.00K derived: sum of 2 quarters · filed 2021-06-09 | $50.00K derived: sum of 3 quarters · filed 2021-06-09 | $76.00K 10-K · filed 2021-06-09 |
| 2019-12-29 | $18.00K 10-Q · filed 2021-02-10 | $36.00K derived: sum of 2 quarters · filed 2021-02-10 | $62.00K 10-Q · filed 2021-02-10 | $84.00K derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-09-29 | $18.00K 10-Q · filed 2020-11-10 | $29.00K 10-Q · filed 2020-11-10 | $66.00K derived: sum of 3 quarters · filed 2020-11-10 | $88.00K derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | $26.00K 10-Q · filed 2020-08-12 | $48.00K derived: sum of 2 quarters · filed 2020-08-12 | $70.00K derived: sum of 3 quarters · filed 2020-08-12 | $91.00K derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-10 | $44.00K derived: sum of 2 quarters · filed 2020-06-10 | $65.00K derived: sum of 3 quarters · filed 2020-06-10 | $90.00K 10-K · filed 2020-06-10 |
| 2018-12-30 | $22.00K 10-Q · filed 2020-02-12 | $43.00K derived: sum of 2 quarters · filed 2020-02-12 | $68.00K 10-Q · filed 2020-02-12 | $112.00K derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-09-30 | $21.00K 10-Q · filed 2019-11-13 | $46.00K 10-Q · filed 2019-11-13 | $90.00K derived: sum of 3 quarters · filed 2019-11-13 | $106.00K derived: sum of 4 quarters · filed 2019-11-13 |
| 2018-07-01 | $25.00K 10-Q · filed 2019-08-14 | $69.00K derived: sum of 2 quarters · filed 2019-08-14 | $85.00K derived: sum of 3 quarters · filed 2019-08-14 | $100.00K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-04-01 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-06-13 | $60.00K derived: sum of 2 quarters · filed 2019-06-13 | $75.00K derived: sum of 3 quarters · filed 2019-06-13 | $96.00K 10-K · filed 2019-06-13 |
| 2017-12-31 | $16.00K 10-Q · filed 2019-02-07 | $31.00K derived: sum of 2 quarters · filed 2019-02-07 | $52.00K 10-Q · filed 2019-02-07 | $63.00K derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-10-01 | $15.00K 10-Q · filed 2018-11-08 | $35.00K 10-Q · filed 2018-11-08 | $47.00K derived: sum of 3 quarters · filed 2018-11-08 | $60.00K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-07-02 | $20.00K 10-Q · filed 2018-08-09 | $32.00K derived: sum of 2 quarters · filed 2018-08-09 | $45.00K derived: sum of 3 quarters · filed 2018-08-09 | |
| 2017-04-02 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-13 | $25.00K derived: sum of 2 quarters · filed 2018-06-13 | $65.00K 10-K · filed 2018-06-13 | |
| 2017-01-01 | $13.00K 10-Q · filed 2018-02-08 | $53.00K 10-Q · filed 2018-02-08 | ||
| 2016-04-03 | $11.00K 10-K · filed 2018-06-13 |
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