Ethan Allen Interiors Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Ethan Allen Interiors Inc. (ETD) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $678.00 thousand for the 12-month period ending 2018-06-30, per its 10-K filed 2020-08-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-08-27
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2018-06-30 was $178.00K.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2018-03-31 was $200.00K.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-12-31 was $100.00K.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $678.00K, a 32.13% decline from fiscal 2017.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $999.00K, a 33.97% decline from fiscal 2016.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $1.51M, a 51.60% increase from fiscal 2015.
- Ethan Allen Interiors Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $998.00K, a 25.63% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2018-06-30 | $178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | $378.00K derived: sum of 2 quarters · filed 2020-08-27 | $478.00K derived: sum of 3 quarters · filed 2020-08-27 | $678.00K 10-K · filed 2020-08-27 | |
| 2018-03-31 | $200.00K 10-Q · filed 2018-04-27 | $300.00K derived: sum of 2 quarters · filed 2018-04-27 | $500.00K 10-Q · filed 2018-04-27 | ||
| 2017-12-31 | $100.00K 10-Q · filed 2018-01-25 | $300.00K 10-Q · filed 2018-01-25 | |||
| 2017-06-30 | $999.00K 10-K · filed 2019-08-09 | ||||
| 2016-06-30 | $1.51M 10-K · filed 2018-08-02 | ||||
| 2015-06-30 | $998.00K 10-K · filed 2017-08-02 | ||||
| 2014-06-30 | $1.34M 10-K · filed 2016-08-08 | -$1.34M 10-K · filed 2014-08-15 | |||
| 2013-06-30 | $1.16M 10-K · filed 2015-08-12 | -$1.16M 10-K · filed 2013-08-16 | |||
| 2012-06-30 | -$1.00M 10-K · filed 2014-08-15 | ||||
| 2011-06-30 | -$705.00K 10-K · filed 2013-08-16 |
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