DIODES INC /DEL/ Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
DIODES INC /DEL/ (DIOD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of -$2.67 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2015-03-02
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2014 was -$2.67M.
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2013 was -$2.29M.
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2012 was $0.00.
- DIODES INC /DEL/ effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2011 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month |
|---|---|
| 2014-12-31 | -$2.67M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$2.29M 10-K · filed 2015-03-02 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 |
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