APPLIED OPTOELECTRONICS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
APPLIED OPTOELECTRONICS, INC. (AAOI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$3.06 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2019-02-26
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$3.06M.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was -$4.38M.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- APPLIED OPTOELECTRONICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was $7.42M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2016-12-31 | -$3.06M 10-K · filed 2019-02-26 |
| 2015-12-31 | -$4.38M 10-K · filed 2018-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-14 |
| 2013-12-31 | $7.42M 10-K · filed 2016-03-14 |
| 2012-12-31 | $0.00 10-K/A · filed 2015-12-21 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-06 |
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