THE DIXIE GROUP, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
THE DIXIE GROUP, INC (DXYN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2018-12-29, per its 10-K filed 2019-03-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2019-03-08
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-12-28 was $81.00K.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-09-28 was $0.00.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-06-29 was $0.00.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-03-30 was $202.00K.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $0.00.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $0.00.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$13.00K.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$124.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2018-12-29 | $0.00 10-K · filed 2019-03-08 | |||
| 2017-12-30 | $0.00 10-K · filed 2019-03-08 | |||
| 2016-12-31 | -$13.00K 10-K · filed 2019-03-08 | |||
| 2015-12-26 | -$124.00K 10-K · filed 2018-03-13 | |||
| 2014-12-27 | -$124.00K 10-K · filed 2017-03-13 | |||
| 2013-12-28 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $81.00K derived: sum of 2 quarters · filed 2016-03-09 | $81.00K derived: sum of 3 quarters · filed 2016-03-09 | $283.00K 10-K · filed 2016-03-09 |
| 2013-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $0.00 derived: sum of 2 quarters · filed 2013-11-06 | $202.00K 10-Q · filed 2013-11-06 | |
| 2013-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $202.00K 10-Q · filed 2013-08-07 | ||
| 2013-03-30 | $202.00K 10-Q · filed 2013-05-03 | |||
| 2012-12-29 | $0.00 10-K · filed 2015-03-12 | |||
| 2011-12-31 | -$492.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$492.00K derived: sum of 2 quarters · filed 2014-03-12 | $0.00 10-K · filed 2014-03-12 | |
| 2011-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $492.00K 10-Q · filed 2012-11-09 | ||
| 2011-07-02 | $492.00K 10-Q · filed 2012-08-08 |