THE DIXIE GROUP, INC Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
THE DIXIE GROUP, INC (DXYN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $304.00 thousand for the 12-month period ending 2013-12-28, per its 10-K filed 2016-03-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2016-03-09
- THE DIXIE GROUP, INC effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2013-12-28 was -$491.00K.
- THE DIXIE GROUP, INC effective income tax rate reconciliation, tax credit, research, amount for fiscal 2013 was $304.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|
| 2013-12-28 | -$491.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $304.00K 10-K · filed 2016-03-09 | |
| 2013-09-28 | $795.00K 10-Q · filed 2014-11-05 |