Official Website: https://www.sec.gov/

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.003 2014-02-21 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.001 2015-02-20 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.003 2016-02-19 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.001 2016-02-19 10-K 2015 FY 2015-01-01 2015-12-31 CY2015

All Reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.003 2014-02-21 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.001 2015-02-20 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.001 2014-02-21 10-K 2013 FY 2012-01-01 2012-12-31
0.003 2016-02-19 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.003 2015-02-20 10-K 2014 FY 2013-01-01 2013-12-31
0.004 2014-02-21 10-K 2013 FY 2013-01-01 2013-12-31
0.001 2016-02-19 10-K 2015 FY 2015-01-01 2015-12-31 CY2015

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