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ADAMANT DRI PROCESSING & MINERALS GROUP — ADMG

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.09 2015-04-14 10-K 2014 FY 2013-01-01 2013-12-31 CY2013
0.09 2016-04-14 10-K 2015 FY 2014-01-01 2014-12-31 CY2014
0.091 2017-04-17 10-K 2016 FY 2015-01-01 2015-12-31 CY2015
0.092 2017-04-17 10-K 2016 FY 2016-01-01 2016-12-31 CY2016

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.09 2014-08-27 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.9 2014-11-14 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.09 2015-05-15 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.09 2015-08-13 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.091 2015-11-16 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.091 2016-05-18 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.091 2016-08-15 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.091 2016-11-14 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.092 2017-05-12 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.092 2017-08-14 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.092 2017-11-17 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.091 2017-05-12 10-Q 2017 Q1 2017-01-01 2017-03-31 CY2017Q1
0.091 2017-08-14 10-Q 2017 Q2 2017-04-01 2017-06-30 CY2017Q2
0.092 2017-11-17 10-Q 2017 Q3 2017-07-01 2017-09-30 CY2017Q3

All Reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.09 2014-08-27 10-Q 2014 Q2 2013-01-01 2013-06-30
0.09 2014-08-27 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.9 2014-11-14 10-Q 2014 Q3 2013-01-01 2013-09-30
0.9 2014-11-14 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.09 2015-04-14 10-K 2014 FY 2013-01-01 2013-12-31 CY2013
0.09 2015-05-15 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.09 2014-08-27 10-Q 2014 Q2 2014-01-01 2014-06-30
0.09 2015-08-13 10-Q 2015 Q2 2014-01-01 2014-06-30
0.09 2014-08-27 10-Q 2014 Q2 2014-04-01 2014-06-30
0.09 2015-08-13 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.9 2014-11-14 10-Q 2014 Q3 2014-01-01 2014-09-30
0.09 2015-11-16 10-Q 2015 Q3 2014-01-01 2014-09-30
0.9 2014-11-14 10-Q 2014 Q3 2014-07-01 2014-09-30
0.091 2015-11-16 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.09 2015-04-14 10-K 2014 FY 2014-01-01 2014-12-31
0.09 2016-04-14 10-K 2015 FY 2014-01-01 2014-12-31 CY2014
0.091 2015-05-15 10-Q 2015 Q1 2015-01-01 2015-03-31
0.091 2016-05-18 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.091 2015-08-13 10-Q 2015 Q2 2015-01-01 2015-06-30
0.091 2016-08-15 10-Q 2016 Q2 2015-01-01 2015-06-30
0.091 2015-08-13 10-Q 2015 Q2 2015-04-01 2015-06-30
0.091 2016-08-15 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.091 2015-11-16 10-Q 2015 Q3 2015-01-01 2015-09-30
0.091 2016-11-14 10-Q 2016 Q3 2015-01-01 2015-09-30
0.091 2015-11-16 10-Q 2015 Q3 2015-07-01 2015-09-30
0.091 2016-11-14 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.091 2016-04-14 10-K 2015 FY 2015-01-01 2015-12-31
0.091 2017-04-17 10-K 2016 FY 2015-01-01 2015-12-31 CY2015
0.092 2016-05-18 10-Q 2016 Q1 2016-01-01 2016-03-31
0.092 2017-05-12 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.092 2016-08-15 10-Q 2016 Q2 2016-01-01 2016-06-30
0.092 2017-08-14 10-Q 2017 Q2 2016-01-01 2016-06-30
0.092 2016-08-15 10-Q 2016 Q2 2016-04-01 2016-06-30
0.092 2017-08-14 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.092 2016-11-14 10-Q 2016 Q3 2016-01-01 2016-09-30
0.092 2017-11-17 10-Q 2017 Q3 2016-01-01 2016-09-30
0.091 2016-11-14 10-Q 2016 Q3 2016-07-01 2016-09-30
0.092 2017-11-17 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.092 2017-04-17 10-K 2016 FY 2016-01-01 2016-12-31 CY2016
0.091 2017-05-12 10-Q 2017 Q1 2017-01-01 2017-03-31 CY2017Q1
0.091 2017-08-14 10-Q 2017 Q2 2017-01-01 2017-06-30
0.091 2017-08-14 10-Q 2017 Q2 2017-04-01 2017-06-30 CY2017Q2
0.091 2017-11-17 10-Q 2017 Q3 2017-01-01 2017-09-30
0.092 2017-11-17 10-Q 2017 Q3 2017-07-01 2017-09-30 CY2017Q3

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