SPAR Group, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SPAR Group, Inc. (SGRP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$20.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2014-03-31
- SPAR Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was -$20.00K, a 115.63% decline from fiscal 2012.
- SPAR Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was $128.00K, a 814.29% increase from fiscal 2011.
- SPAR Group, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2011 was $14.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2013-12-31 | -$20.00K 10-K · filed 2014-03-31 | |
| 2012-12-31 | $128.00K 10-K · filed 2014-03-31 | $40.00K 10-K · filed 2013-04-02 |
| 2011-12-31 | $14.00K 10-K · filed 2013-04-02 |
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