SMART POWERR CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
SMART POWERR CORP. (CREG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.70% for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2019-04-08
- SMART POWERR CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2016-09-30 was 14.90%.
- SMART POWERR CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2016-06-30 was -0.20%.
- SMART POWERR CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2015-09-30 was 0.00%, a 100.00% decline year-over-year.
- SMART POWERR CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2015-06-30 was -3.30%.
- SMART POWERR CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2016 was 0.70%.
- SMART POWERR CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2015 was -2.00%, a 242.86% decline from fiscal 2014.
- SMART POWERR CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2014 was 1.40%, a 57.58% decline from fiscal 2013.
- SMART POWERR CORP. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2013 was 3.30%, a 41.07% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | 0.70% 10-K · filed 2017-03-30 | |||||||
| 2016-09-30 | 14.90% 10-Q · filed 2016-11-14 | 0.10% 10-Q/A · filed 2019-04-05 | 4.60% 10-Q · filed 2016-11-14 | |||||
| 2016-06-30 | -0.20% 10-Q/A · filed 2019-04-05 | 1.50% 10-Q · filed 2016-08-15 | -0.05% 10-Q/A · filed 2019-04-05 | 0.20% 10-Q · filed 2016-08-15 | ||||
| 2015-12-31 | -2.00% 10-K/A · filed 2019-04-08 | -1.80% 10-K · filed 2016-03-29 | ||||||
| 2015-09-30 | 0.00% 10-Q · filed 2015-11-16 | -3.60% 10-Q/A · filed 2019-04-05 | 0.00% 10-Q · filed 2015-11-16 | |||||
| 2015-06-30 | -3.30% 10-Q/A · filed 2019-04-05 | -3.10% 10-Q · filed 2015-08-14 | -2.30% 10-Q/A · filed 2019-04-05 | -2.20% 10-Q · filed 2015-08-14 | ||||
| 2015-03-31 | 0.00% 10-Q · filed 2015-05-14 | |||||||
| 2014-12-31 | 1.40% 10-K · filed 2016-03-29 | |||||||
| 2014-09-30 | 6.20% 10-Q · filed 2015-11-16 | 4.30% 10-Q · filed 2015-11-16 | ||||||
| 2014-06-30 | 0.00% 10-Q · filed 2015-08-14 | 2.90% 10-Q · filed 2015-08-14 | ||||||
| 2014-03-31 | 8.60% 10-Q · filed 2015-05-14 | |||||||
| 2013-12-31 | 3.30% 10-K · filed 2015-03-23 | 3.00% 10-K · filed 2014-03-24 | ||||||
| 2013-09-30 | 0.00% 10-Q · filed 2014-11-14 | 0.00% 10-Q · filed 2014-11-14 | ||||||
| 2013-06-30 | 0.00% 10-Q · filed 2014-08-14 | 0.00% 10-Q · filed 2014-08-14 | ||||||
| 2013-03-31 | 0.00% 10-Q · filed 2014-05-14 | |||||||
| 2012-12-31 | 5.60% 10-K · filed 2014-03-24 | |||||||
| 2012-09-30 | 35.60% 10-Q · filed 2013-11-14 | 5.50% 10-Q · filed 2013-11-14 | ||||||
| 2012-06-30 | 11.00% 10-Q · filed 2013-08-14 | 0.30% 10-Q · filed 2013-08-14 | ||||||
| 2012-03-31 | -7.00% 10-Q · filed 2013-05-15 | |||||||
| 2011-12-31 | -10.00% 10-K · filed 2013-04-01 | |||||||
| 2011-09-30 | 8.30% 10-Q · filed 2012-11-14 | 8.60% 10-Q · filed 2012-11-14 | ||||||
| 2011-06-30 | 13.80% 10-Q · filed 2012-08-14 | 8.80% 10-Q · filed 2012-08-14 |
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