Valaris Limited Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
Valaris Limited (VAL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent of 0.10% for the 12-month period ending 2013-12-31, per its 8-K filed 2014-09-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization · last filed 2014-09-22
- Valaris Limited effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2010 was 2.60%, a 44.44% increase from fiscal 2009.
- Valaris Limited effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2009 was 1.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month as first filed |
|---|---|---|
| 2013-12-31 | 0.10% 8-K · filed 2014-09-22 | 0.30% 10-K · filed 2014-02-26 |
| 2012-12-31 | 0.40% 8-K · filed 2014-09-22 | 0.60% 10-K · filed 2013-02-22 |
| 2011-12-31 | 0.80% 8-K · filed 2014-09-22 | 1.30% 10-K · filed 2012-02-24 |
| 2010-12-31 | 2.60% 10-K · filed 2013-02-22 | 2.70% 10-K · filed 2011-02-24 |
| 2009-12-31 | 1.80% 10-K · filed 2012-02-24 | |
| 2008-12-31 | 1.30% 8-K · filed 2012-01-13 |
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