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Advanced Voice Recognition Systems, Inc — AVOI

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Deduction, Other, 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 attributable to other deductions.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.0384 2012-11-09 10-Q 2012 Q3 2010-01-01 2010-12-31 CY2010
-0.0505 2013-11-12 10-Q 2013 Q3 2011-01-01 2011-12-31 CY2011
-0.0045 2014-11-12 10-Q 2014 Q3 2012-01-01 2012-12-31 CY2012
-0.0045 2015-11-13 10-Q 2015 Q3 2013-01-01 2013-12-31 CY2013
-0.1009 2016-11-02 10-Q 2016 Q3 2014-01-01 2014-12-31 CY2014
-0.034 2018-09-24 10-Q 2017 Q3 2015-01-01 2015-12-31 CY2015
-0.1606 2018-09-24 10-Q 2018 Q2 2016-01-01 2016-12-31 CY2016
-0.1883 2018-09-24 10-Q 2018 Q2 2017-01-01 2017-12-31 CY2017

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.034 2016-05-12 10-Q 2016 Q1 2016-01-01 2016-03-31 CY2016Q1

All Reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.0384 2012-08-10 10-Q 2012 Q3 2010-01-01 2010-12-31
-0.0384 2012-11-09 10-Q 2012 Q3 2010-01-01 2010-12-31 CY2010
-0.0505 2012-08-10 10-Q 2012 Q3 2011-01-01 2011-12-31
-0.0505 2012-11-09 10-Q 2012 Q3 2011-01-01 2011-12-31
-0.0505 2013-03-05 10-K 2012 FY 2011-01-01 2011-12-31
-0.0505 2013-05-01 10-Q 2013 Q2 2011-01-01 2011-12-31
-0.0505 2013-08-13 10-Q 2013 Q3 2011-01-01 2011-12-31
-0.0505 2013-11-12 10-Q 2013 Q3 2011-01-01 2011-12-31 CY2011
-0.0045 2013-03-05 10-K 2012 FY 2012-01-01 2012-12-31
-0.0045 2013-05-01 10-Q 2013 Q2 2012-01-01 2012-12-31
-0.0045 2013-08-13 10-Q 2013 Q3 2012-01-01 2012-12-31
-0.0045 2013-11-12 10-Q 2013 Q3 2012-01-01 2012-12-31
-0.0045 2014-03-28 10-K 2013 FY 2012-01-01 2012-12-31
-0.0045 2014-05-15 10-Q 2014 Q1 2012-01-01 2012-12-31
-0.0045 2014-08-14 10-Q 2014 Q2 2012-01-01 2012-12-31
-0.0045 2014-11-12 10-Q 2014 Q3 2012-01-01 2012-12-31 CY2012
0 2014-03-28 10-K 2013 FY 2013-01-01 2013-12-31
-0.0045 2014-05-15 10-Q 2014 Q1 2013-01-01 2013-12-31
-0.0045 2014-08-14 10-Q 2014 Q2 2013-01-01 2013-12-31
-0.0045 2014-11-12 10-Q 2014 Q3 2013-01-01 2013-12-31
-0.0045 2015-03-31 10-K 2014 FY 2013-01-01 2013-12-31
-0.0045 2015-05-15 10-Q 2015 Q1 2013-01-01 2013-12-31
-0.0045 2015-08-14 10-Q 2015 Q2 2013-01-01 2013-12-31
-0.0045 2015-11-13 10-Q 2015 Q3 2013-01-01 2013-12-31 CY2013
-0.1009 2015-03-31 10-K 2014 FY 2014-01-01 2014-12-31
-0.1009 2015-05-15 10-Q 2015 Q1 2014-01-01 2014-12-31
-0.1009 2015-08-14 10-Q 2015 Q2 2014-01-01 2014-12-31
-0.1009 2015-11-13 10-Q 2015 Q3 2014-01-01 2014-12-31
-0.1009 2016-03-25 10-K 2015 FY 2014-01-01 2014-12-31
-0.1009 2016-08-11 10-Q 2016 Q2 2014-01-01 2014-12-31
-0.1009 2016-11-02 10-Q 2016 Q3 2014-01-01 2014-12-31 CY2014
-0.034 2016-03-25 10-K 2015 FY 2015-01-01 2015-12-31
-0.1009 2016-05-12 10-Q 2016 Q1 2015-01-01 2015-12-31
-0.034 2016-08-11 10-Q 2016 Q2 2015-01-01 2015-12-31
-0.034 2016-11-02 10-Q 2016 Q3 2015-01-01 2015-12-31
-0.034 2017-03-31 10-K 2016 FY 2015-01-01 2015-12-31
-0.034 2017-05-15 10-Q 2017 Q1 2015-01-01 2015-12-31
-0.034 2017-08-14 10-Q 2017 Q2 2015-01-01 2015-12-31
-0.034 2017-11-14 10-Q 2017 Q3 2015-01-01 2015-12-31
-0.034 2018-09-24 10-Q 2017 Q3 2015-01-01 2015-12-31 CY2015
-0.034 2016-05-12 10-Q 2016 Q1 2016-01-01 2016-03-31 CY2016Q1
-0.1606 2017-03-31 10-K 2016 FY 2016-01-01 2016-12-31
-0.1606 2017-05-15 10-Q 2017 Q1 2016-01-01 2016-12-31
-0.1606 2017-08-14 10-Q 2017 Q2 2016-01-01 2016-12-31
-0.1606 2017-11-14 10-Q 2017 Q3 2016-01-01 2016-12-31
-0.1606 2018-04-02 10-K 2017 FY 2016-01-01 2016-12-31
-0.1606 2018-05-14 10-Q 2018 Q1 2016-01-01 2016-12-31
-0.1606 2018-08-14 10-Q 2018 Q2 2016-01-01 2016-12-31
-0.1606 2018-09-24 10-Q 2017 Q3 2016-01-01 2016-12-31
-0.1606 2018-09-24 10-K 2017 FY 2016-01-01 2016-12-31
-0.1606 2018-09-24 10-Q 2018 Q1 2016-01-01 2016-12-31
-0.1606 2018-09-24 10-Q 2018 Q2 2016-01-01 2016-12-31 CY2016
-0.1883 2018-04-02 10-K 2017 FY 2017-01-01 2017-12-31
-0.1883 2018-05-14 10-Q 2018 Q1 2017-01-01 2017-12-31
-0.1883 2018-08-14 10-Q 2018 Q2 2017-01-01 2017-12-31
-0.1883 2018-09-24 10-K 2017 FY 2017-01-01 2017-12-31
-0.1883 2018-09-24 10-Q 2018 Q1 2017-01-01 2017-12-31
-0.1883 2018-09-24 10-Q 2018 Q2 2017-01-01 2017-12-31 CY2017

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