WILLDAN GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WILLDAN GROUP, INC. (WLDN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $18.00 thousand for the 12-month period ending 2021-12-31, per its 10-K/A filed 2022-03-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2022-03-25
- WILLDAN GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $18.00K, a 85.25% decline from fiscal 2021.
- WILLDAN GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $122.00K, a 25.15% decline from fiscal 2019.
- WILLDAN GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $163.00K, a 111.69% increase from fiscal 2018.
- WILLDAN GROUP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $77.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2021-12-31 | $18.00K 10-K/A · filed 2022-03-25 |
| 2021-01-01 | $122.00K 10-K/A · filed 2022-03-25 |
| 2019-12-27 | $163.00K 10-K/A · filed 2022-03-25 |
| 2018-12-28 | $77.00K 10-K · filed 2021-03-17 |
| 2017-12-29 | -$61.00K 10-K · filed 2020-03-06 |
| 2016-12-30 | $86.00K 10-K · filed 2019-03-08 |
| 2016-01-01 | $90.00K 8-K · filed 2018-10-03 |
| 2015-01-02 | $139.00K 10-K · filed 2017-03-10 |
| 2013-12-27 | $93.00K 10-K · filed 2016-03-16 |
| 2012-12-28 | $93.00K 10-K · filed 2015-03-31 |
| 2011-12-30 | $88.00K 10-K · filed 2014-03-25 |
| 2010-12-31 | $107.00K 10-K · filed 2013-03-26 |
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