Securities and Exchange Commission

Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability

Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-1,900,000.00	2022-02-22	10-K	2021	FY	2021-01-01	2021-12-31	CY2021
$-25,500,000.00	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

All Reported Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-1,900,000.00	2022-02-22	10-K	2021	FY	2021-01-01	2021-12-31	CY2021
$-25,500,000.00	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31	CY2023