National Beverage Corp. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
National Beverage Corp. (FIZZ) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2021-05-01, per its 10-K filed 2021-06-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2021-06-30
- National Beverage Corp. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2021 was 0.00%.
- National Beverage Corp. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2020 was 0.00%.
- National Beverage Corp. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%, a 100.00% decline from fiscal 2018.
- National Beverage Corp. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 2.40%, a 20.00% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2021-05-01 | 0.00% 10-K · filed 2021-06-30 | |
| 2020-05-02 | 0.00% 10-K · filed 2021-06-30 | |
| 2019-04-27 | 0.00% 10-K · filed 2021-06-30 | |
| 2018-04-28 | 2.40% 10-K · filed 2020-07-01 | |
| 2017-04-29 | 3.00% 10-K · filed 2019-06-26 | |
| 2016-04-30 | 3.00% 10-K · filed 2018-06-27 | -3.00% 10-K · filed 2016-07-14 |
| 2015-05-02 | 3.00% 10-K · filed 2017-07-13 | -3.00% 10-K · filed 2015-07-16 |
| 2014-05-03 | -3.00% 10-K · filed 2016-07-14 | |
| 2013-04-27 | -3.10% 10-K · filed 2015-07-16 | |
| 2012-04-28 | -3.10% 10-K · filed 2014-07-17 | |
| 2011-04-30 | -3.00% 10-K · filed 2013-07-11 |
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