NEOMEDIA TECHNOLOGIES INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NEOMEDIA TECHNOLOGIES INC reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.66 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2015-03-03
- NEOMEDIA TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $1.66M, a 71.96% decline from fiscal 2013.
- NEOMEDIA TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was $5.91M, a 110.70% increase from fiscal 2012.
- NEOMEDIA TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $2.80M, a 383.28% increase from fiscal 2011.
- NEOMEDIA TECHNOLOGIES INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was $580.00K.
| 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 |
|---|---|---|
| 2014-12-31 | $1.66M 10-K · filed 2015-03-03 | |
| 2013-12-31 | $5.91M 10-K · filed 2015-03-03 | -$23.09M 10-K · filed 2014-03-17 |
| 2012-12-31 | $2.80M 10-K · filed 2014-09-19 | |
| 2011-12-31 | $580.00K 10-K/A · filed 2013-04-05 |