Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $7,700,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-12-31 | ||
| $7,700,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2018-12-31 | CY2018Q4I | |
| $16,800,000.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-12-31 | ||
| $16,800,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $15,500,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2020-12-31 | CY2020Q4I | |
| $70,658,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-12-31 | CY2021Q4I | |
| $120,023,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2022-12-31 | CY2022Q4I | |
| $193,322,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-12-31 | CY2023Q4I |
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