LIVE VENTURES Inc Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
LIVE VENTURES Inc (LIVE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $13.65 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2018-12-27
- LIVE VENTURES Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $13.65K, a 87.84% decline from fiscal 2017.
- LIVE VENTURES Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $112.27K.
- LIVE VENTURES Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$153.39K.
- LIVE VENTURES Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $0.00.
| 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 |
|---|---|---|
| 2018-09-30 | $13.65K 10-K · filed 2018-12-27 | |
| 2017-09-30 | $112.27K 10-K · filed 2018-12-27 | |
| 2016-09-30 | -$153.39K 10-K · filed 2018-01-19 | -$264.06K 10-K · filed 2016-12-29 |
| 2015-09-30 | $0.00 10-K · filed 2016-12-29 | |
| 2013-09-30 | $0.00 10-K · filed 2014-01-10 | |
| 2012-09-30 | $0.00 10-K · filed 2014-01-10 |
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