YuMe Inc Effective Tax Rate
YuMe Inc reported Effective Tax Rate of 101.60% for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2017-11-08
- YuMe Inc effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was 101.60%, a 7157.14% increase year-over-year.
- YuMe Inc effective income tax rate reconciliation, percent for the quarter ending 2017-06-30 was 5.30%.
- YuMe Inc effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was 10.00%.
- YuMe Inc effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 1.40%.
- YuMe Inc effective income tax rate reconciliation, percent for fiscal 2016 was 0.30%.
- YuMe Inc effective income tax rate reconciliation, percent for fiscal 2015 was -1.80%, a 172.00% decline from fiscal 2014.
- YuMe Inc effective income tax rate reconciliation, percent for fiscal 2014 was 2.50%, a 96.30% decline from fiscal 2013.
- YuMe Inc effective income tax rate reconciliation, percent for fiscal 2013 was 67.60%, a 659.55% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2017-09-30 | 101.60% 10-Q · filed 2017-11-08 | 10.30% 10-Q · filed 2017-11-08 | ||
| 2017-06-30 | 5.30% 10-Q · filed 2017-08-08 | 6.30% 10-Q · filed 2017-08-08 | ||
| 2017-03-31 | 10.00% 10-Q · filed 2017-05-10 | |||
| 2016-12-31 | 0.30% 10-K · filed 2017-03-10 | |||
| 2016-09-30 | 1.40% 10-Q · filed 2017-11-08 | -0.50% 10-Q · filed 2017-11-08 | ||
| 2016-06-30 | -2.70% 10-Q · filed 2017-08-08 | -2.00% 10-Q · filed 2017-08-08 | ||
| 2016-03-31 | -1.60% 10-Q · filed 2017-05-10 | |||
| 2015-12-31 | -1.80% 10-K · filed 2017-03-10 | |||
| 2015-09-30 | -0.70% 10-Q · filed 2016-11-09 | -0.90% 10-Q · filed 2016-11-09 | ||
| 2015-06-30 | -0.70% 10-Q · filed 2016-08-09 | -1.10% 10-Q · filed 2016-08-09 | ||
| 2015-03-31 | -1.50% 10-Q · filed 2016-05-06 | |||
| 2014-12-31 | 2.50% 10-K · filed 2017-03-10 | |||
| 2013-12-31 | 67.60% 10-K · filed 2016-03-10 | |||
| 2012-12-31 | 8.90% 10-K · filed 2015-03-10 | |||
| 2011-12-31 | 0.50% 10-K · filed 2014-03-27 |