ICU MEDICAL INC/DE Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
ICU MEDICAL INC/DE (ICUI) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $653.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2017-03-01
- ICU MEDICAL INC/DE effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $653.00K, a 510.28% increase from fiscal 2015.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $107.00K, a 5.94% increase from fiscal 2014.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $101.00K, a 74.94% decline from fiscal 2013.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $403.00K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | $653.00K 10-K · filed 2017-03-01 | |
| 2015-12-31 | $107.00K 10-K · filed 2017-03-01 | -$107.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $101.00K 10-K · filed 2017-03-01 | $104.00K 10-K · filed 2015-02-20 |
| 2013-12-31 | $403.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.56M 10-K · filed 2015-02-20 | $1.56M 10-K · filed 2013-02-26 |
| 2011-12-31 | $1.51M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $997.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | $351.00K 10-K · filed 2012-03-23 |
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