INNOVATE CORP. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
INNOVATE CORP. (VATE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.20 million for the 12-month period ending 2019-12-31, per its 8-K filed 2020-10-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2020-10-07
- INNOVATE CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $200.00K, a 50.00% decline from fiscal 2016.
- INNOVATE CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $400.00K, a 116.22% increase from fiscal 2015.
- INNOVATE CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2015 was $185.00K.
- INNOVATE CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2014 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $2.20M 8-K · filed 2020-10-07 | |
| 2018-12-31 | $0.00 8-K · filed 2020-10-07 | |
| 2017-12-31 | $200.00K 10-K · filed 2019-03-12 | $155.00K 10-K · filed 2018-03-14 |
| 2016-12-31 | $400.00K 10-K · filed 2019-03-12 | $386.00K 10-K · filed 2017-03-09 |
| 2015-12-31 | $185.00K 10-K · filed 2018-03-14 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-09 | |
| 2013-12-31 | $0.00 10-K · filed 2016-03-15 |
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