SMART POWERR CORP. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SMART POWERR CORP. (CREG) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $23.85 million for the 12-month period ending 2016-12-31, per its 10-K/A filed 2019-04-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2019-04-08
- SMART POWERR CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2013-03-31 was $13.70M.
- SMART POWERR CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2016 was $23.85M, a 2.71% increase from fiscal 2015.
- SMART POWERR CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2015 was $23.22M, a 15.52% increase from fiscal 2014.
- SMART POWERR CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2014 was $20.10M, a 21.82% increase from fiscal 2013.
- SMART POWERR CORP. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2013 was $16.50M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|
| 2016-12-31 | $23.85M 10-K/A · filed 2019-04-08 | ||
| 2015-12-31 | $23.22M 10-K · filed 2016-03-29 | ||
| 2014-12-31 | $20.10M 10-K · filed 2015-03-23 | ||
| 2013-12-31 | $16.50M 10-K · filed 2014-03-24 | ||
| 2013-06-30 | $14.10M 10-Q · filed 2013-08-14 | ||
| 2013-03-31 | $13.70M 10-Q · filed 2013-05-15 |
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