NETLIST INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NETLIST INC (NLST) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 3.00% for the 12-month period ending 2022-01-01, per its 10-K filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-02-23
- NETLIST INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.00%.
- NETLIST INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -2.00%.
- NETLIST INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was -3.00%.
- NETLIST INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2018 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2022-01-01 | 3.00% 10-K · filed 2024-02-23 |
| 2021-01-02 | -2.00% 10-K · filed 2023-02-28 |
| 2019-12-28 | -3.00% 10-K · filed 2022-03-01 |
| 2018-12-29 | -2.00% 10-K · filed 2020-03-10 |
| 2017-12-30 | -2.00% 10-K · filed 2018-03-30 |
| 2016-12-31 | -3.00% 10-K · filed 2018-03-30 |
| 2016-01-02 | -1.00% 10-K · filed 2017-03-31 |
| 2014-12-27 | -2.00% 10-K · filed 2016-03-04 |
| 2013-12-28 | -3.00% 10-K · filed 2015-03-27 |