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EXCEL - IDEA: XBRL DOCUMENT - Fushi Copperweld, Inc.Financial_Report.xls
10-Q - FORM 10-Q - Fushi Copperweld, Inc.v325512_10q.htm
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v2.4.0.6
Income tax
9 Months Ended
Sep. 30, 2012
Income tax [Abstract]  
Income tax

Note 10 - Income tax

 

The effective income tax rates for the three-month periods ended September 30, 2012 and 2011 were 33.0% and 31.6%, respectively. The effective income tax rates for the nine-month periods ended September 30, 2012 and 2011 were 35.5% and 30.9%, respectively. The effective income tax rates for the three-month and nine-month periods ended September 30, 2012 differ from the PRC statutory income tax rate of 25% primarily due to the recognition of valuation allowances for deferred income tax assets relating to the entities which were in cumulative loss positions.

 

As of September 30, 2012 and December 31, 2011, full valuation allowances of USD 11,332,490 and USD 8,763,199 were provided against the deferred income tax assets arising from tax loss carryforwards and deductible temporary differences of entities which were in cumulative loss positions.

 

As of and for the nine-month period ended September 30, 2012, the Company did not have any unrecognized tax benefits, and thus no interest and penalties related to unrecognized tax benefits were recorded. In addition, the Company does not expect that the amount of unrecognized tax benefits will change significantly within the next 12 months.