PIZZA INN HOLDINGS, INC /MO/ | 2013 | FY | 3


The effective income tax rate varied from the statutory rate for the years ended June 30, 2013 and June 24, 2012 as reflected below (in thousands):

 

 

 

June 30,

 

 

June 24,

 

 

 

2013

 

 

2012

 

Federal income taxes based on 34%

 

 

 

 

 

 

of pre-tax income

 

$

(560

)

 

$

269

 

State income tax, net of federal effect

 

 

22

 

 

 

28

 

Permanent adjustments

 

 

13

 

 

 

127

 

Other

 

 

(1

)

 

 

(5

)

 

 

$

(526

)

 

$

419

 


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