INNOVARO, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INNOVARO, INC. (INNI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $618.50 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2013-04-15
- INNOVARO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $618.50K, a 1015.00% increase from fiscal 2011.
- INNOVARO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was $55.47K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2012-12-31 | $618.50K 10-K · filed 2013-04-15 |
| 2011-12-31 | $55.47K 10-K · filed 2013-04-15 |