Income Tax Effects Allocated Directly to Equity, Equity Transactions
The tax effect of an increase or decrease in contributed capital (for example, deductible expenditures reported as a reduction of the proceeds from issuing capital stock) during the period charged or credited directly to shareholders' equity.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,400,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $4,400,000.00 | 2022-03-18 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $4,400,000.00 | 2023-03-15 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $4,400,000.00 | 2024-04-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,400,000.00 | 2021-05-12 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
All Reported Income Tax Effects Allocated Directly to Equity, Equity Transactions (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,400,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-4,400,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2021-05-12 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2021-08-12 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2022-03-18 | 10-K | 2021 | FY | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2022-05-13 | 10-Q | 2022 | Q1 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2023-03-15 | 10-K | 2022 | FY | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2023-05-11 | 10-Q | 2023 | Q1 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2023-08-09 | 10-Q | 2023 | Q2 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2024-04-01 | 10-K | 2023 | FY | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2024-05-14 | 10-Q | 2024 | Q1 | 2020-01-01 | 2020-09-30 | |
| $4,400,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $4,400,000.00 | 2021-05-12 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $4,400,000.00 | 2022-03-18 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $4,400,000.00 | 2023-03-15 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $4,400,000.00 | 2024-04-01 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
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