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

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.123	2014-05-08	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.123	2013-05-03	10-Q	2013	Q1	2013-01-01	2013-03-31
0.123	2014-05-08	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
0.06	2013-08-06	10-Q	2013	Q2	2013-01-01	2013-06-30
0.06	2014-08-05	10-Q	2014	Q2	2013-01-01	2013-06-30
0.043	2013-11-05	10-Q	2013	Q3	2013-01-01	2013-09-30
0.043	2014-11-04	10-Q	2014	Q3	2013-01-01	2013-09-30