Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Amount 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 increase (decrease) in the valuation allowance for deferred tax assets.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,572,799.00	2013-03-18	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$1,678,421.00	2014-01-30	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
$-1,015,720.00	2015-02-06	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$3,334,468.00	2015-02-06	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
$2,403,045.00	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$-1,478,305.00	2019-03-06	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
$1,460,250.00	2019-03-06	10-K	2018	FY	2018-01-01	2018-12-31	CY2018

All Reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,572,799.00	2013-03-18	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
$1,678,421.00	2014-01-30	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
$1,678,421.00	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31
$-1,015,720.00	2015-02-06	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$-1,015,720.00	2014-01-30	10-K	2013	FY	2013-01-01	2013-12-31
$3,334,468.00	2015-02-06	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
$2,403,045.00	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$-1,478,305.00	2019-03-06	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
$1,460,250.00	2019-03-06	10-K	2018	FY	2018-01-01	2018-12-31	CY2018