PACIFIC HEALTH CARE ORGANIZATION, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of -$5.03 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2017-03-31
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was -$5.03K, a 194.39% decline from fiscal 2015.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2015 was $5.33K.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2014 was -$2.62K, a 131.27% decline from fiscal 2013.
- PACIFIC HEALTH CARE ORGANIZATION, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2013 was $8.38K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$5.03K 10-K · filed 2017-03-31 | |
| 2015-12-31 | $5.33K 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$2.62K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $8.38K 10-K · filed 2015-03-30 | |
| 2012-12-31 | -$450.00 10-K · filed 2014-03-31 | $450.00 10-K · filed 2013-04-01 |
| 2011-12-31 | -$19.96K 10-K · filed 2013-04-01 |