VSE CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
VSE CORPORATION (VSEC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $70.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsOther · last filed 2020-03-09
- VSE CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2019 was $70.00K, a 74.91% decline from fiscal 2018.
- VSE CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2018 was $279.00K.
- VSE CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2017 was -$22.00K, a 102.90% decline from fiscal 2016.
- VSE CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2016 was $759.00K, a 1707.14% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | $70.00K 10-K · filed 2020-03-09 | |
| 2018-12-31 | $279.00K 10-K · filed 2020-03-09 | $767.00K 10-K · filed 2019-03-07 |
| 2017-12-31 | -$22.00K 10-K · filed 2020-03-09 | $324.00K 10-K · filed 2018-03-07 |
| 2016-12-31 | $759.00K 10-K · filed 2019-03-07 | $330.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $42.00K 10-K · filed 2018-03-07 | |
| 2014-12-31 | $43.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $31.00K 10-K · filed 2016-03-03 | |
| 2012-12-31 | $239.00K 10-K · filed 2015-03-06 | $684.00K 10-K · filed 2013-03-06 |
| 2011-12-31 | $153.00K 10-K · filed 2014-03-07 | $566.00K 10-K · filed 2013-03-06 |
| 2010-12-31 | $257.00K 10-K · filed 2013-03-06 |
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