SPI Energy Co., Ltd. Effective Tax Rate
SPI Energy Co., Ltd. reported Effective Tax Rate of 4.40% for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-19.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2014-01-02
- SPI Energy Co., Ltd. effective income tax rate reconciliation, percent for the quarter ending 2013-09-30 was 4.40%.
- SPI Energy Co., Ltd. effective income tax rate reconciliation, percent for the quarter ending 2013-06-30 was -1.50%, a 104.53% decline year-over-year.
- SPI Energy Co., Ltd. effective income tax rate reconciliation, percent for the quarter ending 2013-03-31 was -0.30%, a 102.14% decline year-over-year.
- SPI Energy Co., Ltd. effective income tax rate reconciliation, percent for the quarter ending 2012-09-30 was -29.60%, a 494.67% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed |
|---|---|---|---|---|---|
| 2013-09-30 | 4.40% 10-Q · filed 2013-11-19 | 0.10% 10-Q · filed 2013-11-19 | |||
| 2013-06-30 | -1.50% 10-Q/A · filed 2014-01-02 | -1.10% 10-Q/A · filed 2014-01-02 | |||
| 2013-03-31 | -0.30% 10-Q · filed 2013-05-20 | ||||
| 2012-09-30 | -29.60% 10-Q · filed 2013-11-19 | -425.90% 10-Q · filed 2012-11-19 | -4.20% 10-Q · filed 2013-11-19 | -8.70% 10-Q · filed 2012-11-19 | |
| 2012-06-30 | 33.10% 10-Q/A · filed 2014-01-02 | 26.60% 10-Q · filed 2012-09-14 | 27.60% 10-Q/A · filed 2014-01-02 | ||
| 2012-03-31 | 14.00% 10-Q · filed 2013-05-20 | ||||
| 2011-09-30 | 7.50% 10-Q · filed 2012-11-19 | ||||
| 2011-06-30 | -468.90% 10-Q · filed 2012-09-14 |