Rendering

Component: (Network and Table)
Network
4182 - Disclosure - INCOME TAXES (Details 3)
(http://www.altisource.com/role/DisclosureIncomeTaxesDetails3)
Table(Implied)
Slicers (applies to each fact value in each table cell)
INCOME TAXESPeriod [Axis]
2012-01-01 - 2012-12-31
2011-01-01 - 2011-12-31
2010-01-01 - 2010-12-31
INCOME TAXES
 
 
 
Reconciliation of Income Tax Provision to the Luxembourg income tax rate
 
 
 
Statutory tax rate (as a percent)
0.288  
0.288  
0.286  
Foreign rate differential (as a percent)
(.2330) 
(.2003) 
(.2371) 
Tax adjustment for retroactive ruling (as a percent)
 
 
(.0613) 
Change in valuation allowance (as a percent)
.0016  
 
.0044  
State tax expense (as a percent)
.0017  
.0006  
.0026  
Other (as a percent)
.0118  
.0042  
(.0018) 
Income tax provision (as a percent)
.0701  
 
.0925  
 
(.0072) 
 
Indefinite deferral on earnings of non - U.S Luxembourg affiliates (as a percent)