FBR & CO. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FBR & CO. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $823.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2017-03-13
- FBR & CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $823.00K.
- FBR & CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$363.00K.
- FBR & CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was -$622.00K, a 159.41% decline from fiscal 2013.
- FBR & CO. effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was $1.05M, a 65.40% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $823.00K 10-K · filed 2017-03-13 | |
| 2015-12-31 | -$363.00K 10-K · filed 2017-03-13 | |
| 2014-12-31 | -$622.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $1.05M 10-K · filed 2016-03-15 | $1.01M 10-K · filed 2014-03-14 |
| 2012-12-31 | $633.00K 10-K · filed 2015-03-16 | $612.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | -$82.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | -$183.00K 10-K · filed 2013-03-15 |