NETLIST INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
NETLIST INC (NLST) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$3.60 million for the 12-month period ending 2018-12-29, per its 10-K filed 2019-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2019-03-22
- NETLIST INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2018 was -$3.60M.
- NETLIST INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2017 was -$4.49M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2018-12-29 | -$3.60M 10-K · filed 2019-03-22 |
| 2017-12-30 | -$4.49M 10-K · filed 2019-03-22 |