Ethan Allen Interiors Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Note 3 - Income Taxes (Details Textual)

v3.8.0.1

Note 3 - Income Taxes (Details Textual) - USD ($) $ in Millions		3 Months Ended		6 Months Ended		12 Months Ended
	Dec. 22, 2017	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Jun. 30, 2019	Jun. 30, 2018
Effective Income Tax Rate Reconciliation, Percent		16.00%	36.90%	23.50%	36.70%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	35.00%	23.50%		28.00%
Effective Income Tax Rate Reconciliation, Remeasurement of Deferred Tax Assets and Liabilities, Amount		$ 2.6		$ 2.6
Effective Income Tax Rate Reconciliation, Remeasurement of Deferred Tax Assets and Liabilities, Percent		14.60%		8.80%
Scenario, Forecast [Member]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent						21.00%	28.00%
Domestic Tax Authority [Member] \| Internal Revenue Service (IRS) [Member] \| Earliest Tax Year [Member]
Income Tax Examination, Year under Examination				2013
Domestic Tax Authority [Member] \| Internal Revenue Service (IRS) [Member] \| Latest Tax Year [Member]
Income Tax Examination, Year under Examination				2016

- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to remeasurement of deferred tax assets and liabilities.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to remeasurement of deferred tax assets and liabilities.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Name Accounting Standards Codification
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-SubTopic 10
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Tax year being audited in the income tax examination, in CCYY format.

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