WEBSENSE INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WEBSENSE INC reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $991.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2013-02-20
- WEBSENSE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $991.00K.
- WEBSENSE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was -$672.00K, a 159.52% decline from fiscal 2010.
- WEBSENSE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2010 was $1.13M, a 63.78% decline from fiscal 2009.
- WEBSENSE INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2009 was $3.12M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2012-12-31 | $991.00K 10-K · filed 2013-02-20 |
| 2011-12-31 | -$672.00K 10-K · filed 2013-02-20 |
| 2010-12-31 | $1.13M 10-K · filed 2013-02-20 |
| 2009-12-31 | $3.12M 10-K · filed 2012-02-23 |