Liberty Global Ltd. Effective Income Tax Rate Reconciliation, Deduction, Amount
Liberty Global Ltd. (LBTYB) reported Effective Income Tax Rate Reconciliation, Deduction, Amount of $21.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductions · last filed 2016-02-16
- Liberty Global Ltd. effective income tax rate reconciliation, deduction, amount for the quarter ending 2015-12-31 was $2.20M.
- Liberty Global Ltd. effective income tax rate reconciliation, deduction, amount for the quarter ending 2015-09-30 was $8.30M.
- Liberty Global Ltd. effective income tax rate reconciliation, deduction, amount for the quarter ending 2015-06-30 was $6.60M.
- Liberty Global Ltd. effective income tax rate reconciliation, deduction, amount for the quarter ending 2015-03-31 was $3.90M.
- Liberty Global Ltd. effective income tax rate reconciliation, deduction, amount for fiscal 2015 was $21.00M.
- Liberty Global Ltd. effective income tax rate reconciliation, deduction, amount for fiscal 2014 was $0.00.
- Liberty Global Ltd. effective income tax rate reconciliation, deduction, amount for fiscal 2013 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Amount 12 month |
|---|---|---|---|---|
| 2015-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $10.50M derived: sum of 2 quarters · filed 2016-02-16 | $17.10M derived: sum of 3 quarters · filed 2016-02-16 | $21.00M 10-K · filed 2016-02-16 |
| 2015-09-30 | $8.30M 10-Q · filed 2015-11-05 | $14.90M derived: sum of 2 quarters · filed 2015-11-05 | $18.80M 10-Q · filed 2015-11-05 | $18.80M derived: sum of 4 quarters · filed 2016-02-16 |
| 2015-06-30 | $6.60M 10-Q · filed 2015-08-04 | $10.50M 10-Q · filed 2015-08-04 | $10.50M derived: sum of 3 quarters · filed 2016-02-16 | $10.50M derived: sum of 4 quarters · filed 2016-02-16 |
| 2015-03-31 | $3.90M derived: 10-K 12 month − 3 quarters · filed 2016-02-16 | $3.90M derived: sum of 2 quarters · filed 2016-02-16 | $3.90M derived: sum of 3 quarters · filed 2016-02-16 | $3.90M derived: sum of 4 quarters · filed 2016-02-16 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $0.00 derived: sum of 2 quarters · filed 2016-02-16 | $0.00 derived: sum of 3 quarters · filed 2016-02-16 | $0.00 10-K · filed 2016-02-16 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-04 | $0.00 10-Q · filed 2015-08-04 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-16 |