ESCALERA RESOURCES CO. Effective Tax Rate
ESCALERA RESOURCES CO. reported Effective Tax Rate of 14.02% for the 12-month period ending 2014-12-31, per its 10-K filed 2015-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2015-04-15
- ESCALERA RESOURCES CO. effective income tax rate reconciliation, percent for the quarter ending 2014-03-31 was 11.70%.
- ESCALERA RESOURCES CO. effective income tax rate reconciliation, percent for fiscal 2014 was 14.02%, a 58.46% decline from fiscal 2013.
- ESCALERA RESOURCES CO. effective income tax rate reconciliation, percent for fiscal 2013 was 33.75%, a 1.92% decline from fiscal 2012.
- ESCALERA RESOURCES CO. effective income tax rate reconciliation, percent for fiscal 2012 was 34.41%, a 6.14% decline from fiscal 2011.
- ESCALERA RESOURCES CO. effective income tax rate reconciliation, percent for fiscal 2011 was 36.66%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2014-12-31 | 14.02% 10-K · filed 2015-04-15 | |||
| 2014-09-30 | 8.40% 10-Q · filed 2014-11-14 | |||
| 2014-06-30 | 10.40% 10-Q · filed 2014-08-14 | |||
| 2014-03-31 | 11.70% 10-Q · filed 2014-05-15 | |||
| 2013-12-31 | 33.75% 10-K · filed 2015-04-15 | |||
| 2012-12-31 | 34.41% 10-K/A · filed 2014-09-12 | |||
| 2011-12-31 | 36.66% 10-K · filed 2013-03-14 |