Income Taxes |
3 Months Ended |
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Mar. 31, 2017 | |
| Income Taxes | |
| Income Taxes |
14.Income Taxes
Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The largest item affecting deferred taxes is the difference between book and tax amortization of goodwill and other intangibles amortization. The Company’s effective tax rate (benefit) was (45.1%) and 38.7% for the three months ended March 31, 2017 and 2016, respectively. The effective tax rate (benefit) for the three months ended March 31, 2017 is higher than the corresponding period in 2016 due to excess stock compensation benefit recognized for the three months ended March 31, 2017. |
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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