LEAF GROUP LTD. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LEAF GROUP LTD. reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $33.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2021-02-25
- LEAF GROUP LTD. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $33.00K, a 65.00% increase from fiscal 2019.
- LEAF GROUP LTD. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $20.00K.
- LEAF GROUP LTD. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was -$5.00K.
- LEAF GROUP LTD. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$5.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $33.00K 10-K · filed 2021-02-25 | |
| 2019-12-31 | $20.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | -$5.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | -$5.00K 10-K · filed 2019-03-04 | |
| 2016-12-31 | -$21.00K 10-K · filed 2019-03-04 | |
| 2015-12-31 | $12.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $751.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$175.00K 10-K · filed 2016-03-01 | |
| 2012-12-31 | $27.00K 10-K · filed 2015-03-16 | -$262.00K 10-K · filed 2013-03-05 |
| 2011-12-31 | $308.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | -$160.00K 10-K/A · filed 2013-03-11 |