v2.4.0.6

Note 10 - Income Tax (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following is a reconciliation of tax at the U.S. federal statutory rate to the provision for income tax recorded in the consolidated financial statements for the six and three months ended June 30, 2012 and 2011:

		Six Months								Three Months
		2012				2011				2012				2011
Tax provision at U.S. statutory rates			34	%			35.2	%			34	%			36.2	%
Foreign tax rate difference			(9.4	)%			(9.3	)%			(9.6	)%			(9.3	)%
Other			(0.7)	%			2.2	%			(2.3)	%			2.0	%
Valuation allowance			2.0	%			0.7	%			2.9	%			0.6	%
Effective tax holiday			0	%			(10.6	)%			0	%			(10.6	)%
Tax per financial statements			25.9	%			18.2	%			25.0	%			18.9	%

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

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