CHC Group Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CHC Group Ltd. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $28.00 thousand for the 12-month period ending 2016-04-30, per its 10-K filed 2016-07-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2016-07-15
- CHC Group Ltd. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-04-30 was -$90.00K.
- CHC Group Ltd. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-01-31 was $17.00K, a 93.49% decline year-over-year.
- CHC Group Ltd. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-04-30 was -$432.00K.
- CHC Group Ltd. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-01-31 was $261.00K.
- CHC Group Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $28.00K.
- CHC Group Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$2.00K.
- CHC Group Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was -$100.00K, a 179.37% decline from fiscal 2013.
- CHC Group Ltd. effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was $126.00K.
| 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 | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2016-04-30 | $28.00K 10-K · filed 2016-07-15 | ||||
| 2015-04-30 | -$2.00K 10-K · filed 2016-07-15 | $50.00K 10-K · filed 2015-07-01 | |||
| 2014-04-30 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-15 | -$73.00K derived: sum of 2 quarters · filed 2016-07-15 | -$100.00K 10-K · filed 2016-07-15 | -$78.00K 10-K · filed 2014-07-10 | |
| 2014-01-31 | $17.00K 10-Q · filed 2014-03-14 | -$10.00K 10-Q · filed 2014-03-14 | |||
| 2013-04-30 | -$432.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-01 | -$171.00K derived: sum of 2 quarters · filed 2015-07-01 | $126.00K 10-K · filed 2015-07-01 | ||
| 2013-01-31 | $261.00K 10-Q · filed 2014-03-14 | $558.00K 10-Q · filed 2014-03-14 | |||
| 2012-04-30 | -$326.00K 10-K · filed 2014-09-15 |