Genesco GCO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

AvePoint, Inc.AVPT

$1.07M+10.2%

QuidelOrtho CorporationQDEL

$19.1M+144%

Trilogy MetalsTMQ

$759.5K+35.2%

Cinemark HoldingsCNK

$700K-98.0%

Nabors IndustriesNBR

$5.38M+113%

ATN InternationalATNI

$2M+19.1%