WORLD ACCEPTANCE CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WORLD ACCEPTANCE CORP (WRLD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $364.89 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-05-22
- WORLD ACCEPTANCE CORP effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-12-31 was $8.00M.
- WORLD ACCEPTANCE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $364.89K, a 482.09% increase from fiscal 2024.
- WORLD ACCEPTANCE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $62.69K, a 91.44% decline from fiscal 2023.
- WORLD ACCEPTANCE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $732.50K, a 61.82% decline from fiscal 2022.
- WORLD ACCEPTANCE CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.92M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2025-03-31 | $364.89K 10-K · filed 2025-05-22 | |
| 2024-03-31 | $62.69K 10-K · filed 2025-05-22 | |
| 2023-03-31 | $732.50K 10-K · filed 2025-05-22 | |
| 2022-03-31 | $1.92M 10-K · filed 2024-05-23 | |
| 2020-12-31 | $8.00M 10-Q · filed 2021-02-05 |
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