APPLIED OPTOELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
APPLIED OPTOELECTRONICS, INC. (AAOI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.02 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2019-02-26
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $1.02M, a 15.84% decline from fiscal 2017.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $1.21M, a 114.51% increase from fiscal 2016.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $565.00K, a 259.87% increase from fiscal 2015.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $157.00K, a 13.77% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2018-12-31 | $1.02M 10-K · filed 2019-02-26 |
| 2017-12-31 | $1.21M 10-K · filed 2019-02-26 |
| 2016-12-31 | $565.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $157.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $138.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | $619.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | -$760.00K 10-K/A · filed 2015-12-21 |
| 2011-12-31 | $1.00M 10-K · filed 2014-03-06 |
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