Rendering

Component: (Network and Table)
Network
2311301 - Disclosure - Income taxes Tables (Tables)
(http://www.altisourceamc.com/role/IncomeTaxesTablesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001555074 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Income Tax Disclosure [Abstract]
 
Schedule of Income before Income Tax, Domestic and Foreign
The following table sets forth the components of income (loss) before income taxes:

 
 
Year ended December 31, 2016
 
Year ended December 31, 2015
 
Year ended December 31, 2014
U.S. Virgin Islands
 
$
(3,721
)
 
$
(1,249
)
 
$
70,670

Other
 
492

 
(1,687
)
 
(8,895
)
(Loss) income before income taxes
 
$
(3,229
)
 
$
(2,936
)
 
$
61,775

  
Schedule of Deferred Tax Assets and Liabilities
The following table sets forth the components of our deferred tax assets:

 
 
December 31, 2016
 
December 31, 2015
Deferred tax assets:
 
 
 
 
Stock compensation and other
 
$
880

 
$
531

Accrued expenses
 
475

 
387

Real estate and mortgage loan fair value adjustments
 
—

 
1,492

Available-for-sale securities
 
1,027

 
—

Other
 
21

 
6

Net operating loss
 
—

 
21,592


 
2,403

 
24,008

Deferred tax liability:
 
 
 
 
Depreciation
 
5

 
4

 
 
2,398

 
24,004

Valuation allowance
 
(2,377
)
 
(23,100
)
Deferred tax asset, net
 
$
21

 
$
904

  
Schedule of Effective Income Tax Rate Reconciliation
The following table sets for the reconciliation of the statutory USVI income tax rate to our effective income tax rate:
 
 
Year ended December 31, 2016
 
Year ended December 31, 2015
 
Year ended December 31, 2014
U.S. Virgin Islands income tax rate
 
38.5
 %
 
38.5
 %
 
38.5
 %
State and local income tax rates
 
—

 
4.7

 
(0.1
)
Excluded REIT income
 
—

 
2.6

 
(27.3
)
EDC benefits
 
(50.7
)
 
(0.7
)
 
(8.9
)
Foreign tax rate differential
 
(1.2
)
 
(3.5
)
 
(2.6
)
Permanent and other
 
2.1

 
(1.7
)
 
—

Valuation allowance
 
(41.5
)
 
(40.6
)
 
1.2

Effective income tax rate (1)
 
(52.8
)%
 
(0.7
)%
 
0.8
 %