根据第13和15（d）节的年度报告

本公司法定联邦半岛体育app下载率与有效半岛体育app下载（详细信息）之间的半岛体育app下载对帐

v2.4.1.9
本公司法定联邦半岛体育app下载率与有效半岛体育app下载（详细信息）之间的半岛体育app下载对帐
 12个月结束
DEC。 31，2014
DEC。 31，2013
DEC。 31，2012
半岛体育app下载披露[摘要] 听 听 听
法定率 35.00％US-GAAP_EFFECTACTICENCOMETINCOMETAXRECONCORIATIONATATFEDERALSTATUTATUTORYINCOMETAXRATE 35.00％US-GAAP_EFFECTACTICENCOMETINCOMETINCOMOTECONCILIATIONATATFEDERALSTATUTATUTORYINCOMETAXRATE 35.00％US-GAAP_EFFECTACTICENCOMETINCOMETAXRATERECONIRIATIONATATFEDERALSTATUTATUTORYINCOMETAXRATE
SEACOR分享奖励计划 0.00％US-GAAP_EFFECTACTICENCOMENTOMOTENECOMOTERECONCILIATIONNONDEDUCTIBLE EXPESSHAREESHAREBASEDCOMPENCOSTCOSTCOSTCOSTCOSTCOST 0.00％US-GAAP_EFFECTACTICENCOMETINCOMOTENECONECONCILIATIONNONDEDICEBIBLE EXPESSHAREBASEDCOMPENCOSTATIONCOST （0.80％）US-GAAP_EFFECTACTICENCOMENTAXRECONECONCILIATIONNONDEDICEBIBLE EXPESSESHAREBASEDCOMPENCOSTATIONCOSTCOST
州税，联邦税收福利 0.80％US-GAAP_EFFECTACTICENCOMENTAXRECONECONCILIATIONSTATATEANDLOCALINCOMETAXES 1.70％US-GAAP_EFFECTACTICENCOMETINCOMETAXRECONCOLIATIONSTATATEANDLOCALINCOMETAXES 0.60％US-GAAP_EFFECTACTICENCOMETINCOMOTECOMOTECONCILIATIONSTATEANDLOCALINCOMETAXES
估值津贴 0.10％US-GAAP_EFFECTACTICENCOMENTOMOTECOMOTECONCILIATIONCHANGEINDEFERREDTAXASSETSETVALAUTION 2.70％US-GAAP_EFFECTACTICENCOMETINCOMOTECOMOTECONCILIATIONCHANGEINDEFERREDTAXASSETSETVALAUTION 0.00％US-GAAP_EFFECTACTICENCOMETINCOMOTENECONCILIATIONCHANGEINDEFERREDTAXASSETSETVALAUTION
其他 0.70％us-gaap_effectivectiveincometaxratereconconiation hotherAdjustments 0.80％us-gaap_effectiveincomementexratereconconiation hotheradjustments 0.70％US-GAAP_EFFECTACTICENCOMENTAXRECONECONCOLIATION hotherAdjustments
有效的半岛体育app下载率，持续运营 36.60％us-gaap_effectiveincompoxtratecontineuningoperations 40.20％US-GAAP_EFFECTACTICENCOMENTECTRATECONTINEFIRATITS 35.50％US-GAAP_EFFECTACTICENCOMPONEMOTEMOMETECONTECINEFIERASITIONS