Temporary Equity, Net Income
The portion of net income or loss attributable to temporary equity interest.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $11,601,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $1,814,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| $1,486,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $22,407,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,814,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $-4,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $1,760,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $2,062,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $1,772,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $3,655,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-1,186,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Temporary Equity, Net Income (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $5,542,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2011-06-01 | 2011-11-30 | |
| $9,695,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2011-06-01 | 2012-02-29 | |
| $11,601,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| $1,814,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2012-06-01 | 2012-08-31 | CY2012Q3 |
| $1,814,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2012-06-01 | 2012-11-30 | |
| $1,814,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2012-06-01 | 2012-11-30 | |
| $1,814,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2012-06-01 | 2013-02-28 | |
| $1,814,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2012-06-01 | 2013-02-28 | |
| $1,814,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| $-4,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-4,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-4,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-4,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $1,756,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $1,756,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $1,760,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $1,760,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $1,486,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $1,486,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $2,062,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $2,062,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $3,834,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $1,772,000.00 | 2024-08-07 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $7,489,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $3,655,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $22,407,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-1,186,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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