CROWN CRAFTS INC: income tax expense or benefit
Income tax expense or benefit for CROWN CRAFTS INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All CROWN CRAFTS INC financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2010-03-29 to 2026-03-29. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-03-31 | 2026-03-29 | 795,000 | USD | 2026-06-24 | 10-K · 0001437749-26-021496 |
| 2024-04-01 | 2025-03-30 | -3,057,000 | USD | 2026-06-24 | 10-K · 0001437749-26-021496 |
| 2023-04-03 | 2024-03-31 | 1,334,000 | USD | 2025-06-25 | 10-K · 0001437749-25-021205 |
| 2022-04-04 | 2023-04-02 | 1,776,000 | USD | 2024-06-28 | 10-K · 0001437749-24-021478 |
| 2021-03-29 | 2022-04-03 | 2,408,000 | USD | 2023-06-26 | 10-K · 0001437749-23-018305 |
| 2020-03-30 | 2021-03-28 | 1,642,000 | USD | 2022-06-08 | 10-K · 0001437749-22-014545 |
| 2019-04-01 | 2020-03-29 | 1,207,000 | USD | 2021-06-09 | 10-K · 0001437749-21-014357 |
| 2018-04-02 | 2019-03-31 | 1,772,000 | USD | 2020-06-10 | 10-K · 0001437749-20-012786 |
| 2017-04-03 | 2018-04-01 | 2,400,000 | USD | 2019-06-13 | 10-K · 0001437749-19-011913 |
| 2016-04-04 | 2017-04-02 | 3,224,000 | USD | 2018-06-13 | 10-K · 0001437749-18-011667 |
| 2015-03-30 | 2016-04-03 | 3,915,000 | USD | 2018-06-13 | 10-K · 0001437749-18-011667 |
| 2014-03-31 | 2015-03-29 | 3,442,000 | USD | 2016-06-09 | 10-K · 0001437749-16-033565 |
| 2013-04-01 | 2014-03-30 | 3,575,000 | USD | 2015-06-12 | 10-K · 0001437749-15-012189 |
| 2012-04-02 | 2013-03-31 | 2,907,000 | USD | 2014-06-18 | 10-K · 0001437749-14-011423 |
| 2011-04-04 | 2012-04-01 | 2,880,000 | USD | 2013-06-19 | 10-K · 0001437749-13-007752 |
| 2010-03-29 | 2011-04-03 | 2,772,000 | USD | 2012-06-20 | 10-K · 0001437749-12-006233 |
Related financial histories
- CROWN CRAFTS INC: total assets
- CROWN CRAFTS INC: stockholders equity
- CROWN CRAFTS INC: cash and cash equivalents
- CROWN CRAFTS INC: net income or loss
- CROWN CRAFTS INC: operating cash flow
- CROWN CRAFTS INC: capital expenditure payments
- CROWN CRAFTS INC: revenue
- CROWN CRAFTS INC: financing cash flow
- CROWN CRAFTS INC: investing cash flow
- CROWN CRAFTS INC: retained earnings or deficit
- CROWN CRAFTS INC: basic weighted-average shares
- CROWN CRAFTS INC: diluted weighted-average shares
- CROWN CRAFTS INC: basic earnings per share
- CROWN CRAFTS INC: diluted earnings per share
- CROWN CRAFTS INC: net property, plant and equipment
- CROWN CRAFTS INC: share-based compensation expense
- CROWN CRAFTS INC: operating income or loss
- CROWN CRAFTS INC: current assets
- CROWN CRAFTS INC: interest expense
- CROWN CRAFTS INC: current liabilities
- CROWN CRAFTS INC: current accounts payable
- CROWN CRAFTS INC: goodwill carrying amount
- CROWN CRAFTS INC: net finite-lived intangible assets
- CROWN CRAFTS INC: net current accounts receivable
- CROWN CRAFTS INC: common-stock repurchase payments
- CROWN CRAFTS INC: net inventory
- CROWN CRAFTS INC: gross profit
- CROWN CRAFTS INC: selling, general and administrative expense
Inspect the source
- Entity
- CROWN CRAFTS INC / CIK 0000025895
- Captured
- 2026-09-19T14:45:38.003Z
- SEC response SHA-256
ef9f81aae1e9932affd7c064685dc4f10d515ba1a0043d9d3f13fdb5d61506c0
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
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- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000025895.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))