GRAHAM HOLDINGS CO Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
GRAHAM HOLDINGS CO (GHC) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $3.32 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2013-02-28
- GRAHAM HOLDINGS CO effective income tax rate reconciliation, deduction, other, amount for fiscal 2012 was $3.32M.
- GRAHAM HOLDINGS CO effective income tax rate reconciliation, deduction, other, amount for fiscal 2011 was -$1.36M, a 116.21% decline from fiscal 2011.
- GRAHAM HOLDINGS CO effective income tax rate reconciliation, deduction, other, amount for fiscal 2011 was $8.42M.
- GRAHAM HOLDINGS CO effective income tax rate reconciliation, deduction, other, amount for fiscal 2010 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|
| 2012-12-31 | $3.32M 10-K · filed 2013-02-28 | |
| 2011-12-31 | -$1.36M 10-K · filed 2013-02-28 | $1.36M 10-K · filed 2012-02-29 |
| 2011-01-02 | $8.42M 10-K · filed 2013-02-28 | -$8.42M 10-K · filed 2012-02-29 |
| 2010-01-03 | $0.00 10-K · filed 2012-02-29 |