Green Brick Partners, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Green Brick Partners, Inc. (GRBK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $67.00 thousand for the 3-month period ending 2014-09-30, per its 10-Q filed 2014-10-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2014-10-22
- Green Brick Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-09-30 was $67.00K, a 38.53% decline year-over-year.
- Green Brick Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-06-30 was $617.00K, a 65.74% decline year-over-year.
- Green Brick Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-03-31 was $1.18M.
- Green Brick Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2013-12-31 was -$849.00K, a 535.38% decline year-over-year.
- Green Brick Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was -$892.00K, a 796.88% decline from fiscal 2012.
- Green Brick Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was $128.00K.
- Green Brick Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2011 was -$171.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|---|
| 2014-09-30 | $67.00K 10-Q · filed 2014-10-22 | $684.00K derived: sum of 2 quarters · filed 2014-10-22 | $1.87M 10-Q · filed 2014-10-22 | $1.02M derived: sum of 4 quarters · filed 2014-10-22 | |
| 2014-06-30 | $617.00K 10-Q · filed 2014-07-29 | $1.91M 10-Q · filed 2014-07-29 | $952.00K derived: sum of 3 quarters · filed 2014-07-29 | $1.06M derived: sum of 4 quarters · filed 2014-10-22 | |
| 2014-03-31 | $1.18M 10-Q · filed 2014-05-08 | $335.00K derived: sum of 2 quarters · filed 2014-05-08 | $444.00K derived: sum of 3 quarters · filed 2014-10-22 | $2.25M derived: sum of 4 quarters · filed 2014-10-22 | |
| 2013-12-31 | -$849.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | -$740.00K derived: sum of 2 quarters · filed 2014-10-22 | $1.06M derived: sum of 3 quarters · filed 2014-10-22 | -$892.00K 10-K · filed 2014-03-26 | |
| 2013-09-30 | $109.00K 10-Q · filed 2014-10-22 | $1.91M derived: sum of 2 quarters · filed 2014-10-22 | -$43.00K 10-Q · filed 2014-10-22 | $2.00M derived: sum of 4 quarters · filed 2014-10-22 | |
| 2013-06-30 | $1.80M 10-Q · filed 2014-07-29 | -$44.00K 10-Q · filed 2013-08-13 | -$152.00K 10-Q · filed 2014-07-29 | $1.89M derived: sum of 3 quarters · filed 2014-07-29 | $2.13M derived: sum of 4 quarters · filed 2014-07-29 |
| 2013-03-31 | -$109.00K 10-Q · filed 2014-05-08 | $86.00K derived: sum of 2 quarters · filed 2014-05-08 | $332.00K derived: sum of 3 quarters · filed 2014-05-08 | $308.00K derived: sum of 4 quarters · filed 2014-05-08 | |
| 2012-12-31 | $195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $441.00K derived: sum of 2 quarters · filed 2014-03-26 | $417.00K derived: sum of 3 quarters · filed 2014-03-26 | $128.00K 10-K · filed 2014-03-26 | |
| 2012-09-30 | $246.00K 10-Q · filed 2013-11-12 | $222.00K derived: sum of 2 quarters · filed 2013-11-12 | -$67.00K 10-Q · filed 2013-11-12 | $415.00K derived: sum of 4 quarters · filed 2013-11-12 | |
| 2012-06-30 | -$24.00K 10-Q · filed 2013-08-13 | -$313.00K 10-Q · filed 2013-08-13 | $169.00K derived: sum of 3 quarters · filed 2013-08-13 | $20.00K derived: sum of 4 quarters · filed 2013-08-13 | |
| 2012-03-31 | -$289.00K 10-Q · filed 2013-05-14 | $193.00K derived: sum of 2 quarters · filed 2013-05-14 | $44.00K derived: sum of 3 quarters · filed 2013-05-14 | $177.00K derived: sum of 4 quarters · filed 2013-05-14 | |
| 2011-12-31 | $482.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $333.00K derived: sum of 2 quarters · filed 2013-04-01 | $466.00K derived: sum of 3 quarters · filed 2013-04-01 | -$171.00K 10-K · filed 2013-04-01 | |
| 2011-09-30 | -$149.00K 10-Q · filed 2012-11-14 | -$16.00K derived: sum of 2 quarters · filed 2012-11-14 | -$653.00K 10-Q · filed 2012-11-14 | ||
| 2011-06-30 | $133.00K 10-Q · filed 2012-08-10 | -$514.00K 10-Q · filed 2012-08-10 |
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