SORRENTO TECH, INC. Effective Tax Rate
SORRENTO TECH, INC. reported Effective Tax Rate of 0.80% for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-20.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-03-20
- SORRENTO TECH, INC. effective income tax rate reconciliation, percent for fiscal 2016 was 0.80%, a 57.89% decline from fiscal 2015.
- SORRENTO TECH, INC. effective income tax rate reconciliation, percent for fiscal 2015 was 1.90%, a 66.67% decline from fiscal 2014.
- SORRENTO TECH, INC. effective income tax rate reconciliation, percent for fiscal 2014 was 5.70%, a 39.36% decline from fiscal 2013.
- SORRENTO TECH, INC. effective income tax rate reconciliation, percent for fiscal 2013 was 9.40%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2016-12-31 | 0.80% 10-K · filed 2017-03-20 | |
| 2015-12-31 | 1.90% 10-K · filed 2017-03-20 | |
| 2014-12-31 | 5.70% 10-K · filed 2017-03-20 | -5.70% 10-K · filed 2015-03-27 |
| 2013-12-31 | 9.40% 10-K · filed 2016-03-09 | -9.40% 10-K · filed 2015-03-27 |
| 2012-12-31 | -3.20% 10-K · filed 2015-03-27 |