NETLIST INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NETLIST INC (NLST) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $360.00 thousand for the 12-month period ending 2018-12-29, per its 10-K filed 2019-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2019-03-22
- NETLIST INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $360.00K, a 10.89% decline from fiscal 2017.
- NETLIST INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $404.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2018-12-29 | $360.00K 10-K · filed 2019-03-22 |
| 2017-12-30 | $404.00K 10-K · filed 2019-03-22 |