Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2014-01-30 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $0.00 | 2016-02-18 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $0.00 | 2017-03-08 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $0.00 | 2018-03-07 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $0.00 | 2019-03-06 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $0.00 | 2020-03-11 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $0.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $0.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $38,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $14,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $21,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $47,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $0.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $0.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $0.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $0.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $0.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $0.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $0.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $0.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $0.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $0.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $0.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $0.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $0.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $38,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-2,581,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $46,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $26,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2014-01-30 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $0.00 | 2014-01-30 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $0.00 | 2015-02-06 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $0.00 | 2016-02-18 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $0.00 | 2015-02-06 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $0.00 | 2016-02-18 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $0.00 | 2017-03-08 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $0.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $0.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $0.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $0.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $0.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $0.00 | 2016-02-18 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $0.00 | 2017-03-08 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $0.00 | 2018-03-07 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $0.00 | 2016-05-10 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $0.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $0.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $0.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $0.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $0.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $0.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $0.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $0.00 | 2016-11-08 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $0.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $0.00 | 2017-03-08 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $0.00 | 2018-03-07 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $0.00 | 2019-03-06 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $0.00 | 2017-05-08 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $0.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $0.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $0.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $0.00 | 2017-08-09 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $0.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $0.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $0.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $0.00 | 2017-11-09 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $0.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $0.00 | 2018-03-07 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $0.00 | 2019-03-06 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $0.00 | 2020-03-11 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $0.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $0.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $0.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $0.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $0.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $0.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $0.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $0.00 | 2018-11-07 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $0.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $0.00 | 2019-03-06 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $0.00 | 2020-03-11 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $0.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $0.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $0.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $0.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $0.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $0.00 | 2020-03-11 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $38,000.00 | 2020-05-07 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $38,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $38,000.00 | 2020-08-06 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $38,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $38,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $38,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $38,000.00 | 2021-03-11 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $38,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $14,000.00 | 2022-03-01 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $14,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-2,581,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-2,581,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-2,581,000.00 | 2022-11-08 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-2,581,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-434,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $21,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $46,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $46,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $46,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $46,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $46,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $46,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $47,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $26,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $26,000.00 | 2024-08-13 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $27,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 |
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