Deferred Tax Assets, Valuation Allowance
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Valuation Allowance (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,572,799.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
| $3,227,837.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-12-31 | ||
| $3,227,837.00 | 2014-01-30 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
| $2,212,117.00 | 2014-01-30 | 10-K | 2013 | FY | 2013-12-31 | ||
| $2,212,117.00 | 2015-02-06 | 10-K | 2014 | FY | 2013-12-31 | ||
| $2,212,117.00 | 2016-02-18 | 10-K | 2015 | FY | 2013-12-31 | CY2013Q4I | |
| $5,524,860.00 | 2015-02-06 | 10-K | 2014 | FY | 2014-12-31 | ||
| $5,524,860.00 | 2016-02-18 | 10-K | 2015 | FY | 2014-12-31 | ||
| $5,524,860.00 | 2017-03-08 | 10-K | 2016 | FY | 2014-12-31 | CY2014Q4I | |
| $9,053,176.00 | 2016-02-18 | 10-K | 2015 | FY | 2015-12-31 | ||
| $9,053,176.00 | 2017-03-08 | 10-K | 2016 | FY | 2015-12-31 | ||
| $9,053,176.00 | 2018-03-07 | 10-K | 2017 | FY | 2015-12-31 | CY2015Q4I | |
| $11,456,220.00 | 2017-03-08 | 10-K | 2016 | FY | 2016-12-31 | ||
| $11,456,220.00 | 2018-03-07 | 10-K | 2017 | FY | 2016-12-31 | ||
| $11,456,220.00 | 2019-03-06 | 10-K | 2018 | FY | 2016-12-31 | CY2016Q4I | |
| $9,977,915.00 | 2018-03-07 | 10-K | 2017 | FY | 2017-12-31 | ||
| $9,977,915.00 | 2019-03-06 | 10-K | 2018 | FY | 2017-12-31 | ||
| $9,977,915.00 | 2020-03-11 | 10-K | 2019 | FY | 2017-12-31 | CY2017Q4I | |
| $11,438,165.00 | 2019-03-06 | 10-K | 2018 | FY | 2018-12-31 | ||
| $11,438,165.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-12-31 | ||
| $11,438,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2018-12-31 | CY2018Q4I | |
| $16,990,279.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-12-31 | ||
| $16,990,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2019-12-31 | ||
| $16,990,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2019-12-31 | CY2019Q4I | |
| $21,198,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2020-12-31 | ||
| $21,198,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $28,779,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-12-31 | ||
| $28,779,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $44,652,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2022-12-31 | ||
| $39,759,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $64,763,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-12-31 | CY2023Q4I |
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