Tokyo Lifestyle Co., Ltd. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Tokyo Lifestyle Co., Ltd. (TKLF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 5.00% for the 6-month period ending 2023-09-30, per its 6-K filed 2023-12-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2023-12-22
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|---|
| 2023-09-30 | 5.00% 6-K · filed 2023-12-22 | ||
| 2023-03-31 | -9.70% 20-F · filed 2023-07-31 | ||
| 2022-03-31 | 36.30% 20-F · filed 2023-07-31 | 40.00% 20-F · filed 2022-08-15 | |
| 2021-03-31 | 40.00% 20-F · filed 2023-07-31 | 37.50% 20-F · filed 2022-08-15 | |
| 2020-03-31 | 35.20% 20-F · filed 2022-08-15 |