SPAR Group, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
SPAR Group, Inc. (SGRP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of -$41.00 thousand for the 12-month period ending 2017-12-31, per its 10-K/A filed 2019-04-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2019-04-24
- SPAR Group, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2017 was -$41.00K, a 146.07% decline from fiscal 2016.
- SPAR Group, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2016 was $89.00K, a 53.65% decline from fiscal 2015.
- SPAR Group, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2015 was $192.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|
| 2017-12-31 | -$41.00K 10-K/A · filed 2019-04-24 |
| 2016-12-31 | $89.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $192.00K 10-K · filed 2017-04-17 |
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