One Liberty Properties, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
One Liberty Properties, Inc. (OLP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.19 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2017-03-10
- One Liberty Properties, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$1.19M.
- One Liberty Properties, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was -$614.00K, a 512.08% decline from fiscal 2014.
- One Liberty Properties, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $149.00K.
- One Liberty Properties, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was -$357.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$1.19M 10-K · filed 2017-03-10 | |
| 2015-12-31 | -$614.00K 10-K · filed 2017-03-10 | -$613.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | $149.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | -$357.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | -$341.00K 10-K · filed 2015-03-12 |
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