SPAR Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SPAR Group, Inc. (SGRP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.10% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2018-04-02
- SPAR Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 2.10%, a 32.26% decline from fiscal 2016.
- SPAR Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was 3.10%, a 287.50% increase from fiscal 2015.
- SPAR Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 0.80%.
- SPAR Group, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was -2.30%, a 130.87% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 2.10% 10-K · filed 2018-04-02 | |
| 2016-12-31 | 3.10% 10-K · filed 2018-04-02 | |
| 2015-12-31 | 0.80% 10-K · filed 2017-04-17 | |
| 2014-12-31 | -2.30% 10-K · filed 2016-03-30 | -2.31% 10-K · filed 2015-04-15 |
| 2013-12-31 | 7.45% 10-K · filed 2015-04-15 | |
| 2012-12-31 | 0.51% 10-K · filed 2014-03-31 |
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