Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2014-02-13	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2015-02-23	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.05	2016-06-06	8-K			2013-01-01	2013-12-31	CY2013
-0.004	2017-02-17	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.009	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.001	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.002	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.003	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.004	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.015	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0	2023-02-23	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0	2023-02-23	10-K	2022	FY	2022-01-01	2022-12-31	CY2022

All Reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2014-02-13	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0	2014-02-13	10-K	2013	FY	2012-01-01	2012-12-31
0	2015-02-23	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.05	2014-02-13	10-K	2013	FY	2013-01-01	2013-12-31
-0.05	2015-02-23	10-K	2014	FY	2013-01-01	2013-12-31
-0.05	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31
-0.05	2016-06-06	8-K			2013-01-01	2013-12-31	CY2013
-0.004	2015-02-23	10-K	2014	FY	2014-01-01	2014-12-31
-0.004	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
-0.004	2016-06-06	8-K			2014-01-01	2014-12-31
-0.004	2017-02-17	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
-0.009	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
-0.009	2016-06-06	8-K			2015-01-01	2015-12-31
-0.009	2017-02-17	10-K	2015	FY	2015-01-01	2015-12-31
-0.009	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.001	2017-02-17	10-K	2015	FY	2016-01-01	2016-12-31
-0.001	2018-02-09	10-K	2017	FY	2016-01-01	2016-12-31
-0.001	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.002	2018-02-09	10-K	2017	FY	2017-01-01	2017-12-31
-0.002	2019-02-08	10-K	2018	FY	2017-01-01	2017-12-31
-0.002	2020-02-14	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.003	2019-02-08	10-K	2018	FY	2018-01-01	2018-12-31
-0.003	2020-02-14	10-K	2019	FY	2018-01-01	2018-12-31
-0.003	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.004	2020-02-14	10-K	2019	FY	2019-01-01	2019-12-31
-0.004	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31
-0.004	2022-02-11	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.015	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31
-0.015	2022-02-11	10-K	2021	FY	2020-01-01	2020-12-31
-0.015	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0	2022-02-11	10-K	2021	FY	2021-01-01	2021-12-31
0	2023-02-23	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0	2023-02-23	10-K	2022	FY	2022-01-01	2022-12-31	CY2022