DELTIC TIMBER CORP Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
DELTIC TIMBER CORP reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $1.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2015-03-03
- DELTIC TIMBER CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2014 was $1.00M, a 17.97% decline from fiscal 2013.
- DELTIC TIMBER CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2013 was $1.22M, a 118.46% increase from fiscal 2012.
- DELTIC TIMBER CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2012 was $558.00K, a 82.35% increase from fiscal 2011.
- DELTIC TIMBER CORP effective income tax rate reconciliation, deduction, other, amount for fiscal 2011 was $306.00K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|
| 2014-12-31 | $1.00M 10-K · filed 2015-03-03 |
| 2013-12-31 | $1.22M 10-K · filed 2015-03-03 |
| 2012-12-31 | $558.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | $306.00K 10-K · filed 2014-03-05 |