ZW Data Action Technologies Inc. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
ZW Data Action Technologies Inc. (CNET) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $158.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2017-03-31
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2016 was $158.00K, a 887.50% increase from fiscal 2015.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2015 was $16.00K.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2014 was -$176.00K, a 123.34% decline from fiscal 2013.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2013 was $754.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $158.00K 10-K · filed 2017-03-31 | |
| 2015-12-31 | $16.00K 10-K · filed 2017-03-31 | -$16.00K 10-K · filed 2016-04-14 |
| 2014-12-31 | -$176.00K 10-K · filed 2016-04-14 | |
| 2013-12-31 | $754.00K 10-K · filed 2015-04-15 | -$754.00K 10-K · filed 2014-06-17 |
| 2012-12-31 | -$1.04M 10-K · filed 2014-06-17 | |
| 2011-12-31 | -$1.55M 10-K · filed 2013-04-15 |
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