Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent

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 research tax credit.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.0003	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.0522	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.3977	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.2337	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
0.143	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31	CY2015

All Reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.0003	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2013-02-27	10-K	2012	FY	2011-01-01	2011-12-31
-0.0522	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.0522	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
-0.0522	2013-02-27	10-K	2012	FY	2012-01-01	2012-12-31
0.3977	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.3977	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
-0.3977	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
-0.2337	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.2337	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.143	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31	CY2015