Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,015,720.00 | 2016-02-18 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-3,334,468.00 | 2016-02-18 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-3,528,316.00 | 2016-02-18 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $7,581,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $11,021,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $12,094,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
All Reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,015,720.00 | 2016-02-18 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-3,334,468.00 | 2016-02-18 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-3,528,316.00 | 2016-02-18 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $7,581,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $15,873,000.00 | 2023-03-09 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $11,021,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $12,094,000.00 | 2024-03-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
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