ORMAT TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
ORMAT TECHNOLOGIES, INC. (ORA) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of -0.10% for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2016-02-26
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was -0.10%, a 111.11% decline from fiscal 2014.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 0.90%.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2013 was -1.90%, a 138.00% decline from fiscal 2012.
- ORMAT TECHNOLOGIES, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2012 was 5.00%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2015-12-31 | -0.10% 10-K · filed 2016-02-26 | |
| 2014-12-31 | 0.90% 10-K · filed 2016-02-26 | |
| 2013-12-31 | -1.90% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 5.00% 10-K · filed 2015-02-26 | 5.10% 10-K · filed 2013-03-11 |
| 2011-12-31 | -268.60% 10-K · filed 2014-02-28 | -171.30% 10-K · filed 2012-02-29 |
| 2010-12-31 | -45.70% 10-K · filed 2013-03-11 | |
| 2009-12-31 | -13.20% 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PORTLAND GENERAL ELECTRIC CO /OR/ (POR) | United States | $5.481B | 23.35 |
| BLACK HILLS CORP /SD/ (BKH) | United States | $5.335B | 18.38 |
| TXNM ENERGY INC (TXNM) | United States | $6.441B | 39.22 |
| IDACORP INC (IDA) | United States | $7.006B | 21.14 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |
| Otter Tail Corp (OTTR) | United States | $3.703B | 19.37 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| HAWAIIAN ELECTRIC INDUSTRIES INC (HE) | United States | $1.584B | 18.29 |
| XPLR Infrastructure, LP (XIFR) | United States | $0.986B | -6.38 |
| Nano Nuclear Energy Inc. (NNE) | United States | $0.913B | -33.50 |