INTERDIGITAL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INTERDIGITAL, INC. (IDCC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$652.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2014-02-24
- INTERDIGITAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was -$652.00K, a 326.39% decline from fiscal 2012.
- INTERDIGITAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $288.00K.
- INTERDIGITAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was -$1.17M, a 209.32% decline from fiscal 2010.
- INTERDIGITAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2010 was $1.07M, a 49.44% increase from fiscal 2009.
| 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 |
|---|---|---|
| 2013-12-31 | -$652.00K 10-K · filed 2014-02-24 | |
| 2012-12-31 | $288.00K 10-K · filed 2014-02-24 | $499.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | -$1.17M 10-K · filed 2014-02-24 | -$1.05M 10-K · filed 2012-02-27 |
| 2010-12-31 | $1.07M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $718.00K 10-K · filed 2012-02-27 |
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