SPAR Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SPAR Group, Inc. (SGRP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $85.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-04-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2018-04-02
- SPAR Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $85.00K, a 25.00% increase from fiscal 2016.
- SPAR Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $68.00K, a 142.86% increase from fiscal 2015.
- SPAR Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $28.00K.
- SPAR Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was -$79.00K, a 134.96% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2017-12-31 | $85.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | $68.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $28.00K 10-K · filed 2017-04-17 |
| 2014-12-31 | -$79.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $226.00K 10-K · filed 2015-04-15 |
| 2012-12-31 | $20.00K 10-K · filed 2014-03-31 |
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