LIVE VENTURES Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
LIVE VENTURES Inc (LIVE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $0 for the 12-month period ending 2017-09-30, per its 10-K filed 2018-01-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-01-19
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $0.00.
- LIVE VENTURES Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$2.87M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2017-09-30 | $0.00 10-K · filed 2018-01-19 |
| 2016-09-30 | -$2.87M 10-K · filed 2018-01-19 |
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