SUIC Worldwide Holdings Ltd. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SUIC Worldwide Holdings Ltd. (SUIC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $88.07 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-07-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2018-07-06
- SUIC Worldwide Holdings Ltd. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2017-12-31 was $59.72K.
- SUIC Worldwide Holdings Ltd. effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $88.07K, a 20.20% increase from fiscal 2016.
- SUIC Worldwide Holdings Ltd. effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $73.27K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|
| 2017-12-31 | $59.72K derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-06 | $88.07K 10-K · filed 2018-07-06 | ||
| 2017-09-30 | $28.35K 10-Q · filed 2018-07-05 | |||
| 2016-12-31 | $73.27K 10-K · filed 2018-07-06 | $47.61K 10-Q · filed 2018-07-05 |