One Liberty Properties, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
One Liberty Properties, Inc. (OLP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $312.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2017-03-10
- One Liberty Properties, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $312.00K, a 61.66% increase from fiscal 2015.
- One Liberty Properties, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $193.00K.
- One Liberty Properties, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was -$26.00K, a 123.42% decline from fiscal 2013.
- One Liberty Properties, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was $111.00K, a 44.78% decline from fiscal 2012.
| 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 |
|---|---|---|
| 2016-12-31 | $312.00K 10-K · filed 2017-03-10 | |
| 2015-12-31 | $193.00K 10-K · filed 2017-03-10 | $317.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | -$26.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $111.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | $201.00K 10-K · filed 2015-03-12 |
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