USA TODAY CO., INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
USA TODAY CO., INC. (TDAY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2018-12-30, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2019-02-28
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-04-01 was $48.00K.
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-06-26 was $3.00K.
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-03-27 was -$20.00K.
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-12-27 was $25.00K.
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $0.00.
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $0.00.
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$35.00K, a 139.77% decline from fiscal 2015.
- USA TODAY CO., INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $88.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2018-12-30 | $0.00 10-K · filed 2019-02-28 | |||
| 2018-04-01 | $48.00K 10-Q · filed 2018-05-03 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | |||
| 2016-12-25 | -$35.00K 10-K · filed 2019-02-28 | |||
| 2016-06-26 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$17.00K 10-Q · filed 2016-07-28 | $8.00K derived: sum of 3 quarters · filed 2018-02-28 | |
| 2016-03-27 | -$20.00K 10-Q · filed 2016-04-28 | $5.00K derived: sum of 2 quarters · filed 2018-02-28 | ||
| 2015-12-27 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $88.00K 10-K · filed 2018-02-28 | ||
| 2015-09-27 | $63.00K 10-Q · filed 2015-10-29 | |||
| 2014-12-28 | -$38.00K 10-K · filed 2017-02-21 |
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