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
0.2685	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.2771	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.7013	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.4502	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-2.4814	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.9618	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-15.4903	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.3023	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.2508	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.104	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.1564	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.115	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.0224	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.006	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.001	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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
0.2685	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.2771	2013-02-27	10-K	2012	FY	2011-01-01	2011-12-31
0.2771	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.7013	2013-02-27	10-K	2012	FY	2012-01-01	2012-12-31
0.7013	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
0.7013	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.4502	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
0.4502	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
-0.4502	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-2.4814	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
-2.4814	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
-2.4814	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.9618	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
-0.9618	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
-0.9618	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-1.8919	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
-1.8919	2018-02-28	10-K	2017	FY	2016-01-01	2016-12-31
-15.4903	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.3024	2018-02-28	10-K	2017	FY	2017-01-01	2017-12-31
-0.3023	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
-0.3023	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.2508	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
-0.2508	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
-0.2508	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.104	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.104	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.104	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.1564	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
-0.1564	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
-0.1564	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.115	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
0.115	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.115	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.0224	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.0224	2024-02-27	10-K	2023	FY	2022-01-01	2022-12-31
0.0224	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.006	2024-02-27	10-K	2023	FY	2023-01-01	2023-12-31
0.006	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.001	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024