ENERGY FOCUS, INC/DE Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
ENERGY FOCUS, INC/DE (EFOI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent of 0.00% for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization · last filed 2017-02-23
- ENERGY FOCUS, INC/DE effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2016 was 0.00%.
- ENERGY FOCUS, INC/DE effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2015 was 0.00%.
- ENERGY FOCUS, INC/DE effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2014 was -22.50%.
- ENERGY FOCUS, INC/DE effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2013 was -2.50%, a 173.53% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month as first filed |
|---|---|---|
| 2016-12-31 | 0.00% 10-K · filed 2017-02-23 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-02-23 | |
| 2014-12-31 | -22.50% 10-K · filed 2017-02-23 | 18.40% 10-K · filed 2015-03-12 |
| 2013-12-31 | -2.50% 10-K · filed 2016-03-10 | 6.30% 10-K · filed 2015-03-12 |
| 2012-12-31 | 3.40% 10-K · filed 2015-03-12 |
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