Securities and Exchange Commission

Tax Adjustments, Settlements, and Unusual Provisions

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$3,334,468.00	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$3,528,316.00	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$2,403,045.00	2018-03-07	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
$-1,478,305.00	2018-03-07	10-K	2017	FY	2017-01-01	2017-12-31	CY2017

All Reported Tax Adjustments, Settlements, and Unusual Provisions (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$3,334,468.00	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$3,528,316.00	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$3,528,316.00	2017-03-08	10-K	2016	FY	2015-01-01	2015-12-31
$2,403,045.00	2018-03-07	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
$2,403,045.00	2017-03-08	10-K	2016	FY	2016-01-01	2016-12-31
$-1,478,305.00	2018-03-07	10-K	2017	FY	2017-01-01	2017-12-31	CY2017