LIVE VENTURES Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LIVE VENTURES Inc (LIVE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $67.58 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2018-12-27
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $67.58K, a 6.02% decline from fiscal 2017.
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $71.91K.
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was -$1.80M, a 164.35% decline from fiscal 2015.
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $2.79M, a 1293.88% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2018-09-30 | $67.58K 10-K · filed 2018-12-27 | |
| 2017-09-30 | $71.91K 10-K · filed 2018-12-27 | |
| 2016-09-30 | -$1.80M 10-K · filed 2018-01-19 | -$852.65K 10-K · filed 2016-12-29 |
| 2015-09-30 | $2.79M 10-K · filed 2016-12-29 | |
| 2014-09-30 | $200.52K 10-K · filed 2016-01-13 | |
| 2013-09-30 | $15.97K 10-K · filed 2014-12-29 | |
| 2012-09-30 | $3.41K 10-K · filed 2014-01-10 |
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