Hartford Creative Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Hartford Creative Group, Inc. (HFUS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $916.82 thousand for the 12-month period ending 2019-07-31, per its 10-K filed 2019-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2019-11-14
- Hartford Creative Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-07-31 was $6.15K, a 97.90% decline year-over-year.
- Hartford Creative Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-04-30 was $5.40K, a 10.00% decline year-over-year.
- Hartford Creative Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-01-31 was $12.30K, a 78.26% increase year-over-year.
- Hartford Creative Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-10-31 was $308.80K, a 14604.76% increase year-over-year.
- Hartford Creative Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $916.82K, a 175.61% increase from fiscal 2018.
- Hartford Creative Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $332.65K, a 8.26% increase from fiscal 2017.
- Hartford Creative Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $307.28K.
| 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 | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2019-07-31 | $916.82K 10-K · filed 2019-11-14 | ||||
| 2018-07-31 | $6.15K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-14 | $11.55K derived: sum of 2 quarters · filed 2019-11-14 | $23.85K derived: sum of 3 quarters · filed 2019-11-14 | $332.65K 10-K · filed 2019-11-14 | |
| 2018-04-30 | $5.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-15 | $17.70K derived: sum of 2 quarters · filed 2018-06-15 | $326.50K 10-Q · filed 2018-06-15 | $618.78K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2018-01-31 | $12.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-21 | $321.10K 10-Q · filed 2018-03-21 | $613.38K derived: sum of 3 quarters · filed 2018-11-14 | $619.38K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-10-31 | $308.80K 10-Q · filed 2017-12-20 | $601.08K derived: sum of 2 quarters · filed 2018-11-14 | $607.08K derived: sum of 3 quarters · filed 2018-11-14 | $613.98K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-07-31 | $292.28K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | $298.28K derived: sum of 2 quarters · filed 2018-11-14 | $305.18K derived: sum of 3 quarters · filed 2018-11-14 | $307.28K 10-K · filed 2018-11-14 | $288.99K 10-K · filed 2017-11-07 |
| 2017-04-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-16 | $12.90K derived: sum of 2 quarters · filed 2017-06-16 | $15.00K 10-Q · filed 2017-06-16 | $277.10K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2017-01-31 | $6.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-16 | $9.00K 10-Q · filed 2017-03-16 | $271.10K derived: sum of 3 quarters · filed 2018-06-15 | $277.10K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2016-10-31 | $2.10K 10-Q · filed 2016-12-15 | $264.20K derived: sum of 2 quarters · filed 2018-06-15 | $270.20K derived: sum of 3 quarters · filed 2018-06-15 | $281.20K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2016-07-31 | $262.10K derived: 10-Q 12 month − 10-Q 9 month · filed 2018-06-15 | $268.10K derived: sum of 2 quarters · filed 2018-06-15 | $279.10K derived: sum of 3 quarters · filed 2018-06-15 | $287.10K 10-Q · filed 2018-06-15 | $269.37K 10-K · filed 2016-11-09 |
| 2016-04-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-16 | $17.00K derived: sum of 2 quarters · filed 2016-06-16 | $25.00K 10-Q · filed 2016-06-16 | $269.10K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2016-01-31 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-16 | $19.00K 10-Q · filed 2016-03-16 | $263.10K derived: sum of 3 quarters · filed 2018-06-15 | $269.10K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2015-10-31 | $8.00K 10-Q · filed 2015-12-17 | $252.10K derived: sum of 2 quarters · filed 2018-06-15 | $258.10K derived: sum of 3 quarters · filed 2018-06-15 | $266.10K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2015-07-31 | $244.10K derived: 10-Q 12 month − 10-Q 9 month · filed 2018-06-15 | $250.10K derived: sum of 2 quarters · filed 2018-06-15 | $258.10K derived: sum of 3 quarters · filed 2018-06-15 | $259.10K 10-Q · filed 2018-06-15 | $48.80K 10-K · filed 2015-11-13 |
| 2015-04-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-22 | $14.00K derived: sum of 2 quarters · filed 2015-06-22 | $15.00K 10-Q · filed 2015-06-22 | $83.00K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2015-01-31 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-17 | $9.00K 10-Q · filed 2015-03-17 | $77.00K derived: sum of 3 quarters · filed 2018-06-15 | $236.10K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2014-10-31 | $1.00K 10-Q · filed 2014-12-22 | $69.00K derived: sum of 2 quarters · filed 2018-06-15 | $228.10K derived: sum of 3 quarters · filed 2018-06-15 | $236.10K derived: sum of 4 quarters · filed 2018-06-15 | |
| 2014-07-31 | $68.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2018-06-15 | $227.10K derived: sum of 2 quarters · filed 2018-06-15 | $235.10K derived: sum of 3 quarters · filed 2018-06-15 | $238.10K 10-Q · filed 2018-06-15 | $44.80K 10-K · filed 2014-11-12 |
| 2014-04-30 | $159.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-13 | $167.10K derived: sum of 2 quarters · filed 2014-06-13 | $170.10K 10-Q · filed 2014-06-13 | ||
| 2014-01-31 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-24 | $11.00K 10-Q · filed 2014-03-24 | |||
| 2013-10-31 | $3.00K 10-Q · filed 2014-03-17 | ||||
| 2013-07-31 | $217.10K 10-Q · filed 2018-06-15 | $40.00K 10-K · filed 2013-11-12 | |||
| 2013-04-30 | $14.78K 10-Q · filed 2013-06-19 | $25.18K derived: sum of 2 quarters · filed 2013-06-19 | $31.18K derived: sum of 3 quarters · filed 2013-06-19 | ||
| 2013-01-31 | $10.40K 10-Q · filed 2013-03-18 | $16.40K derived: sum of 2 quarters · filed 2013-03-18 | |||
| 2012-10-31 | $6.00K 10-Q · filed 2012-12-17 | ||||
| 2012-07-31 | $200.10K 10-Q · filed 2018-06-15 | $36.00K 10-K · filed 2012-10-31 | |||
| 2011-07-31 | $178.10K 10-Q · filed 2018-06-15 | $33.60K 10-K · filed 2012-10-31 | |||
| 2010-07-31 | $147.70K 10-Q · filed 2018-06-15 | $25.00K 10-K · filed 2012-10-31 | |||
| 2009-07-31 | $122.70K 10-Q · filed 2018-06-15 | $36.20K 10-Q · filed 2012-12-17 | |||
| 2008-07-31 | $86.50K 10-Q · filed 2018-06-15 |