AMBASSADORS GROUP INC Effective Tax Rate
AMBASSADORS GROUP INC reported Effective Tax Rate of 4.70% for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2015-03-25
- AMBASSADORS GROUP INC effective income tax rate reconciliation, percent for fiscal 2014 was 4.70%, a 87.30% decline from fiscal 2013.
- AMBASSADORS GROUP INC effective income tax rate reconciliation, percent for fiscal 2013 was 37.00%.
- AMBASSADORS GROUP INC effective income tax rate reconciliation, percent for fiscal 2012 was -14.50%, a 180.56% decline from fiscal 2011.
- AMBASSADORS GROUP INC effective income tax rate reconciliation, percent for fiscal 2011 was 18.00%, a 40.00% decline from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2014-12-31 | 4.70% 10-K · filed 2015-03-25 | |
| 2013-12-31 | 37.00% 10-K · filed 2015-03-25 | |
| 2012-12-31 | -14.50% 10-K · filed 2014-03-27 | 14.50% 10-K · filed 2013-03-11 |
| 2011-12-31 | 18.00% 10-K · filed 2013-03-11 | |
| 2010-12-31 | 30.00% 10-K · filed 2013-03-11 |