Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)
Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-14,800,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,600,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
All Reported Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-14,800,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-1,600,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-10-01 | 2018-12-31 | CY2018Q4 |
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