AMBASE CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AMBASE CORPORATION (ABCP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.39 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2018-03-30
- AMBASE CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-12-31 was $0.00.
- AMBASE CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-09-30 was $0.00.
- AMBASE CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-06-30 was $0.00.
- AMBASE CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-03-31 was $0.00.
- AMBASE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $1.39M.
- AMBASE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$681.00K.
- AMBASE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $0.00.
- AMBASE CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2017-12-31 | $1.39M 10-K · filed 2018-03-30 | |||
| 2016-12-31 | -$681.00K 10-K · filed 2018-03-30 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $0.00 derived: sum of 2 quarters · filed 2017-03-30 | $0.00 derived: sum of 3 quarters · filed 2017-03-30 | $0.00 10-K · filed 2017-03-30 |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-10 | $0.00 derived: sum of 2 quarters · filed 2015-11-10 | $0.00 10-Q · filed 2015-11-10 | $0.00 derived: sum of 4 quarters · filed 2016-03-29 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | $0.00 derived: sum of 3 quarters · filed 2016-03-29 | $0.00 derived: sum of 4 quarters · filed 2016-03-29 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-13 | $0.00 derived: sum of 2 quarters · filed 2016-03-29 | $0.00 derived: sum of 3 quarters · filed 2016-03-29 | $0.00 derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $0.00 derived: sum of 2 quarters · filed 2016-03-29 | $0.00 derived: sum of 3 quarters · filed 2016-03-29 | $0.00 10-K · filed 2016-03-29 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-10 | $0.00 derived: sum of 2 quarters · filed 2015-11-10 | $0.00 10-Q · filed 2015-11-10 | $0.00 derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | $0.00 derived: sum of 3 quarters · filed 2015-08-12 | $0.00 derived: sum of 4 quarters · filed 2015-08-12 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-13 | $0.00 derived: sum of 2 quarters · filed 2015-05-13 | $0.00 derived: sum of 3 quarters · filed 2015-05-13 | $0.00 derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $0.00 derived: sum of 2 quarters · filed 2015-03-30 | $0.00 derived: sum of 3 quarters · filed 2015-03-30 | $0.00 10-K · filed 2015-03-30 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-11 | $0.00 10-Q · filed 2014-08-11 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-13 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-26 |