Securities and Exchange Commission

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other.

Compare To Other Companies

All Reported Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2016-02-18	10-K	2015	FY		2013-12-31	CY2013Q4I
$0.00	2017-03-08	10-K	2016	FY		2014-12-31	CY2014Q4I
$0.00	2016-02-18	10-K	2015	FY		2014-12-31
$3,499.00	2018-03-07	10-K	2017	FY		2015-12-31	CY2015Q4I
$3,499.00	2017-03-08	10-K	2016	FY		2015-12-31
$3,499.00	2016-02-18	10-K	2015	FY		2015-12-31
$3,499.00	2019-03-06	10-K	2018	FY		2016-12-31	CY2016Q4I
$3,499.00	2018-03-07	10-K	2017	FY		2016-12-31
$3,499.00	2017-03-08	10-K	2016	FY		2016-12-31
$0.00	2019-03-06	10-K	2018	FY		2017-12-31	CY2017Q4I
$0.00	2018-03-07	10-K	2017	FY		2017-12-31
$0.00	2019-03-06	10-K	2018	FY		2018-12-31	CY2018Q4I