FIRST ACCEPTANCE CORP /DE/ Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FIRST ACCEPTANCE CORP /DE/ reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$31.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2018-03-06
- FIRST ACCEPTANCE CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-12-31 was -$61.00K, a 3150.00% decline year-over-year.
- FIRST ACCEPTANCE CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was -$4.00K, a 144.44% decline year-over-year.
- FIRST ACCEPTANCE CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-06-30 was $4.00K, a 93.94% decline year-over-year.
- FIRST ACCEPTANCE CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-03-31 was $10.00K, a 11.11% increase year-over-year.
- FIRST ACCEPTANCE CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$31.00K, a 206.90% decline from fiscal 2016.
- FIRST ACCEPTANCE CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $29.00K, a 72.90% decline from fiscal 2015.
- FIRST ACCEPTANCE CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $107.00K, a 181.58% increase from fiscal 2014.
- FIRST ACCEPTANCE CORP /DE/ effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $38.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2017-12-31 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | -$65.00K derived: sum of 2 quarters · filed 2018-03-06 | -$61.00K derived: sum of 3 quarters · filed 2018-03-06 | -$31.00K 10-K · filed 2018-03-06 | |||
| 2017-09-30 | -$4.00K 10-Q · filed 2017-11-07 | $0.00 derived: sum of 2 quarters · filed 2017-11-07 | $30.00K 10-Q · filed 2017-11-07 | $12.00K derived: sum of 4 quarters · filed 2018-03-06 | |||
| 2017-06-30 | $4.00K 10-Q · filed 2017-08-09 | $14.00K derived: sum of 2 quarters · filed 2017-08-09 | $16.00K derived: sum of 3 quarters · filed 2018-03-06 | $25.00K derived: sum of 4 quarters · filed 2018-03-06 | |||
| 2017-03-31 | $10.00K 10-Q · filed 2017-05-09 | $12.00K derived: sum of 2 quarters · filed 2018-03-06 | $21.00K derived: sum of 3 quarters · filed 2018-03-06 | $87.00K derived: sum of 4 quarters · filed 2018-03-06 | |||
| 2016-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $11.00K derived: sum of 2 quarters · filed 2018-03-06 | $77.00K derived: sum of 3 quarters · filed 2018-03-06 | $29.00K 10-K · filed 2018-03-06 | |||
| 2016-09-30 | $9.00K 10-Q · filed 2017-11-07 | $75.00K derived: sum of 2 quarters · filed 2017-11-07 | $27.00K 10-Q · filed 2017-11-07 | $92.00K derived: sum of 4 quarters · filed 2018-03-06 | |||
| 2016-06-30 | $66.00K 10-Q · filed 2017-08-09 | $9.00K 10-Q · filed 2016-08-19 | $75.00K 10-Q · filed 2017-08-09 | $18.00K 10-Q · filed 2016-08-19 | $83.00K derived: sum of 3 quarters · filed 2018-03-06 | $184.00K derived: sum of 4 quarters · filed 2018-03-06 | |
| 2016-03-31 | $9.00K 10-Q · filed 2017-05-09 | $17.00K derived: sum of 2 quarters · filed 2018-03-06 | $118.00K derived: sum of 3 quarters · filed 2018-03-06 | $110.00K derived: sum of 4 quarters · filed 2018-03-06 | |||
| 2015-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | $109.00K derived: sum of 2 quarters · filed 2018-03-06 | $101.00K derived: sum of 3 quarters · filed 2018-03-06 | $107.00K 10-K · filed 2018-03-06 | |||
| 2015-09-30 | $101.00K 10-Q · filed 2016-11-10 | $93.00K derived: sum of 2 quarters · filed 2016-11-10 | $99.00K 10-Q · filed 2016-11-10 | $94.00K derived: sum of 4 quarters · filed 2017-03-14 | |||
| 2015-06-30 | -$8.00K 10-Q · filed 2016-08-19 | -$2.00K 10-Q · filed 2016-08-19 | -$7.00K derived: sum of 3 quarters · filed 2017-03-14 | $3.00K derived: sum of 4 quarters · filed 2017-03-14 | |||
| 2015-03-31 | -$11.00K 10-Q · filed 2016-05-10 | $1.00K derived: sum of 2 quarters · filed 2017-03-14 | $11.00K derived: sum of 3 quarters · filed 2017-03-14 | $18.00K derived: sum of 4 quarters · filed 2017-03-14 | |||
| 2014-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $22.00K derived: sum of 2 quarters · filed 2017-03-14 | $29.00K derived: sum of 3 quarters · filed 2017-03-14 | $38.00K 10-K · filed 2017-03-14 | |||
| 2014-09-30 | $10.00K 10-Q · filed 2015-11-10 | $17.00K derived: sum of 2 quarters · filed 2015-11-10 | $26.00K 10-Q · filed 2015-11-10 | -$90.00K derived: sum of 4 quarters · filed 2015-11-10 | |||
| 2014-06-30 | $7.00K 10-Q · filed 2015-08-11 | $16.00K 10-Q · filed 2015-08-11 | -$100.00K derived: sum of 3 quarters · filed 2015-08-11 | -$94.00K derived: sum of 4 quarters · filed 2015-08-11 | |||
| 2014-03-31 | $9.00K 10-Q · filed 2015-05-12 | -$107.00K derived: sum of 2 quarters · filed 2015-05-12 | -$101.00K derived: sum of 3 quarters · filed 2015-05-12 | -$95.00K derived: sum of 4 quarters · filed 2015-05-12 | |||
| 2013-12-31 | -$116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | -$110.00K derived: sum of 2 quarters · filed 2015-03-10 | -$104.00K derived: sum of 3 quarters · filed 2015-03-10 | -$98.00K 10-K · filed 2015-03-10 | |||
| 2013-09-30 | $6.00K 10-Q · filed 2014-11-04 | $12.00K derived: sum of 2 quarters · filed 2014-11-04 | $18.00K 10-Q · filed 2014-11-04 | $37.00K derived: sum of 4 quarters · filed 2015-03-10 | |||
| 2013-06-30 | $6.00K 10-Q · filed 2014-08-05 | $11.00K 10-Q · filed 2014-08-05 | $31.00K derived: sum of 3 quarters · filed 2015-03-10 | $36.00K derived: sum of 4 quarters · filed 2015-03-10 | |||
| 2013-03-31 | $5.00K 10-Q · filed 2014-05-06 | $25.00K derived: sum of 2 quarters · filed 2015-03-10 | $30.00K derived: sum of 3 quarters · filed 2015-03-10 | $50.00K derived: sum of 4 quarters · filed 2015-03-10 | |||
| 2012-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $25.00K derived: sum of 2 quarters · filed 2015-03-10 | $45.00K derived: sum of 3 quarters · filed 2015-03-10 | $52.00K 10-K · filed 2015-03-10 | $51.00K 10-K · filed 2013-02-26 | ||
| 2012-09-30 | $5.00K 10-Q · filed 2013-11-06 | $25.00K derived: sum of 2 quarters · filed 2013-11-06 | $32.00K 10-Q · filed 2013-11-06 | $35.00K derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-06-30 | $20.00K 10-Q · filed 2013-08-06 | $26.00K 10-Q · filed 2013-08-06 | $30.00K derived: sum of 3 quarters · filed 2014-03-04 | $34.00K derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-03-31 | $6.00K 10-Q · filed 2013-05-08 | $10.00K derived: sum of 2 quarters · filed 2014-03-04 | $14.00K derived: sum of 3 quarters · filed 2014-03-04 | $18.00K derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2011-12-31 | $4.00K derived: 10-K 6 month − 10-Q 3 month · filed 2014-03-04 | $8.00K 10-K · filed 2014-03-04 | $12.00K derived: sum of 3 quarters · filed 2014-03-04 | ||||
| 2011-09-30 | $4.00K 10-Q · filed 2012-11-06 | $8.00K derived: sum of 2 quarters · filed 2012-11-06 | -$12.00K 10-Q · filed 2012-11-06 | ||||
| 2011-06-30 | $4.00K 10-Q · filed 2012-08-07 | $16.00K 10-Q · filed 2012-08-07 | -$9.00K 10-K · filed 2014-03-04 | ||||
| 2010-06-30 | -$47.00K 10-K · filed 2013-02-26 |