ZAGG INC Effective Income Tax Rate Reconciliation, Deduction, Amount
ZAGG INC reported Effective Income Tax Rate Reconciliation, Deduction, Amount of $519.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductions · last filed 2020-03-16
- ZAGG INC effective income tax rate reconciliation, deduction, amount for fiscal 2019 was $519.00K.
- ZAGG INC effective income tax rate reconciliation, deduction, amount for fiscal 2018 was $0.00.
- ZAGG INC effective income tax rate reconciliation, deduction, amount for fiscal 2017 was $0.00.
- ZAGG INC effective income tax rate reconciliation, deduction, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $519.00K 10-K · filed 2020-03-16 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-16 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-15 | |
| 2015-12-31 | $459.00K 10-K · filed 2018-03-15 | -$459.00K 10-K · filed 2016-03-08 |
| 2014-12-31 | -$688.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$331.00K 10-K · filed 2016-03-08 | $331.00K 10-K · filed 2014-03-12 |
| 2012-12-31 | -$676.00K 10-K · filed 2015-03-10 | $676.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $771.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | $587.00K 10-K · filed 2013-03-18 |