Smith & Wesson Brands, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Smith & Wesson Brands, Inc. (SWBI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $108.00 thousand for the 12-month period ending 2016-04-30, per its 10-K filed 2016-06-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2016-06-16
- Smith & Wesson Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $108.00K, a 31.71% increase from fiscal 2015.
- Smith & Wesson Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $82.00K, a 6.49% increase from fiscal 2014.
- Smith & Wesson Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $77.00K, a 41.22% decline from fiscal 2013.
- Smith & Wesson Brands, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $131.00K, a 57.83% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2016-04-30 | $108.00K 10-K · filed 2016-06-16 |
| 2015-04-30 | $82.00K 10-K · filed 2016-06-16 |
| 2014-04-30 | $77.00K 10-K · filed 2016-06-16 |
| 2013-04-30 | $131.00K 10-K · filed 2015-06-22 |
| 2012-04-30 | $83.00K 10-K · filed 2014-06-19 |
| 2011-04-30 | $96.00K 10-K · filed 2013-06-25 |
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