W. P. Carey Inc. Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
W. P. Carey Inc. (WPC) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $4.80 million for the 9-month period ending 2014-09-30, per its 10-K/A filed 2015-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2015-03-17
- W. P. Carey Inc. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2014-09-30 was -$48.00K.
- W. P. Carey Inc. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2014-06-30 was $1.02M.
- W. P. Carey Inc. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2014-03-31 was $3.83M.
- W. P. Carey Inc. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2013-09-30 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 3 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 6 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 9 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 9 month as first filed |
|---|---|---|---|---|
| 2014-09-30 | -$48.00K derived: 10-K/A 9 month − 10-Q 6 month · filed 2015-03-17 | $973.00K derived: sum of 2 quarters · filed 2015-03-17 | $4.80M 10-K/A · filed 2015-03-17 | $4.85M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $4.85M 10-Q · filed 2014-08-07 | ||
| 2014-03-31 | $3.83M 10-Q · filed 2014-05-09 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-09 |
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