Securities and Exchange Commission

Discontinued Operation, Tax Effect of Discontinued Operation

Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2019-03-11	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$0.00	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
$-4,344,000.00	2021-03-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$863,000.00	2022-03-09	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$0.00	2022-03-09	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
$0.00	2022-03-09	10-K	2021	FY	2021-01-01	2021-12-31	CY2021

All Reported Discontinued Operation, Tax Effect of Discontinued Operation (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2019-03-11	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$0.00	2019-03-11	10-K	2018	FY	2017-01-01	2017-12-31
$0.00	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
$-4,344,000.00	2019-03-11	10-K	2018	FY	2018-01-01	2018-12-31
$-4,344,000.00	2020-03-10	10-K	2019	FY	2018-01-01	2018-12-31
$-4,344,000.00	2021-03-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$863,000.00	2020-03-10	10-K	2019	FY	2019-01-01	2019-12-31
$863,000.00	2021-03-12	10-K	2020	FY	2019-01-01	2019-12-31
$863,000.00	2022-03-09	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$0.00	2021-03-12	10-K	2020	FY	2020-01-01	2020-12-31
$0.00	2022-03-09	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
$0.00	2022-03-09	10-K	2021	FY	2021-01-01	2021-12-31	CY2021