PFENEX INC. Effective Tax Rate
PFENEX INC. reported Effective Tax Rate of -1.63% for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2016-03-10
- PFENEX INC. effective income tax rate reconciliation, percent for fiscal 2015 was -1.63%.
- PFENEX INC. effective income tax rate reconciliation, percent for fiscal 2014 was 0.00%, a 100.00% decline from fiscal 2013.
- PFENEX INC. effective income tax rate reconciliation, percent for fiscal 2013 was 39.86%, a 9.31% decline from fiscal 2012.
- PFENEX INC. effective income tax rate reconciliation, percent for fiscal 2012 was 43.95%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2015-12-31 | -1.63% 10-K · filed 2016-03-10 |
| 2014-12-31 | 0.00% 10-K · filed 2016-03-10 |
| 2013-12-31 | 39.86% 10-K · filed 2016-03-10 |
| 2012-12-31 | 43.95% 10-K · filed 2015-03-16 |