WILLIS LEASE FINANCE CORP Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
WILLIS LEASE FINANCE CORP (WLFC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$40.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2019-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2019-03-14
- WILLIS LEASE FINANCE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2016 was -$40.00K.
- WILLIS LEASE FINANCE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2015 was -$195.00K.
- WILLIS LEASE FINANCE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2014 was -$101.00K, a 163.13% decline from fiscal 2013.
- WILLIS LEASE FINANCE CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2013 was $160.00K, a 64.95% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2016-12-31 | -$40.00K 10-K · filed 2019-03-14 |
| 2015-12-31 | -$195.00K 10-K · filed 2018-03-15 |
| 2014-12-31 | -$101.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $160.00K 10-K · filed 2016-03-11 |
| 2012-12-31 | $97.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $195.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | $113.00K 10-K/A · filed 2013-04-03 |
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