root9B Holdings, Inc. Effective Tax Rate
root9B Holdings, Inc. reported Effective Tax Rate of 1.30% for the 12-month period ending 2015-12-31, per its 10-K filed 2017-04-17.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-04-17
- root9B Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2015 was 1.30%.
- root9B Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2014 was 0.00%.
- root9B Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2013 was 0.00%.
- root9B Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2012 was -4.30%, a 103.94% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2015-12-31 | 1.30% 10-K · filed 2017-04-17 | 20.90% 10-K · filed 2016-03-30 |
| 2014-12-31 | 0.00% 10-K · filed 2016-03-30 | |
| 2013-12-31 | 0.00% 10-K · filed 2015-03-31 | |
| 2012-12-31 | -4.30% 10-K · filed 2014-03-28 | -1.30% 10-K · filed 2013-04-01 |
| 2011-12-31 | 109.10% 10-K/A · filed 2013-10-18 | -107.00% 10-K · filed 2013-04-01 |