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
0.654	2013-03-18	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
0.249	2014-01-30	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
-0.039	2016-02-18	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.214	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.323	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.207	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.114	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.183	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.209	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.214	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.233	2023-03-09	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.301	2024-03-28	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.22	2024-03-28	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

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
0.654	2013-03-18	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
0.249	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31
0.249	2014-01-30	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
-0.039	2014-01-30	10-K	2013	FY	2013-01-01	2013-12-31
0.039	2015-02-06	10-K	2014	FY	2013-01-01	2013-12-31
-0.039	2016-02-18	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.214	2015-02-06	10-K	2014	FY	2014-01-01	2014-12-31
0.214	2016-02-18	10-K	2015	FY	2014-01-01	2014-12-31
0.214	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.323	2016-02-18	10-K	2015	FY	2015-01-01	2015-12-31
0.323	2017-03-08	10-K	2016	FY	2015-01-01	2015-12-31
0.323	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.207	2017-03-08	10-K	2016	FY	2016-01-01	2016-12-31
0.207	2018-03-07	10-K	2017	FY	2016-01-01	2016-12-31
0.207	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.114	2018-03-07	10-K	2017	FY	2017-01-01	2017-12-31
-0.114	2019-03-06	10-K	2018	FY	2017-01-01	2017-12-31
0.114	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.183	2019-03-06	10-K	2018	FY	2018-01-01	2018-12-31
-0.183	2020-03-11	10-K	2019	FY	2018-01-01	2018-12-31
-0.183	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.209	2020-03-11	10-K	2019	FY	2019-01-01	2019-12-31
-0.209	2021-03-11	10-K	2020	FY	2019-01-01	2019-12-31
-0.209	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.214	2021-03-11	10-K	2020	FY	2020-01-01	2020-12-31
-0.214	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.233	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
-0.233	2023-03-09	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.266	2023-03-09	10-K	2022	FY	2022-01-01	2022-12-31
-0.301	2024-03-28	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.22	2024-03-28	10-K	2023	FY	2023-01-01	2023-12-31	CY2023