Securities and Exchange Commission

Income Tax Expense (Benefit)

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$24,433.00	2012-04-13	10-K	2011	FY	2010-01-01	2010-12-31	CY2010
$91,110.00	2013-04-18	10-K/A	2012	FY	2011-01-01	2011-12-31	CY2011
$19,407.00	2013-04-18	10-K/A	2012	FY	2012-01-01	2012-12-31	CY2012
$0.00	2015-04-14	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$0.00	2015-04-14	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
$1,389.00	2020-05-20	10-K/A	2019	FY	2018-01-01	2018-12-31	CY2018

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2011-08-15	10-Q	2011	Q2	2010-04-01	2010-06-30	CY2010Q2
$0.00	2012-08-22	10-Q/A	2012	Q2	2011-04-01	2011-06-30	CY2011Q2
$0.00	2012-08-22	10-Q/A	2012	Q2	2012-04-01	2012-06-30	CY2012Q2
$-1,547.00	2012-11-15	10-Q	2012	Q3	2012-07-01	2012-09-30	CY2012Q3
$72.00	2020-08-17	10-Q	2020	Q2	2020-04-01	2020-06-30	CY2020Q2
$298.00	2020-11-16	10-Q	2020	Q3	2020-07-01	2020-09-30	CY2020Q3
$1,063.00	2022-10-06	10-Q	2022	Q2	2022-04-01	2022-06-30	CY2022Q2

All Reported Income Tax Expense (Benefit) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2011-08-15	10-Q	2011	Q2	2010-01-01	2010-06-30
$0.00	2011-08-15	10-Q	2011	Q2	2010-04-01	2010-06-30	CY2010Q2
$24,433.00	2012-04-13	10-K	2011	FY	2010-01-01	2010-12-31	CY2010
$0.00	2011-08-15	10-Q	2011	Q2	2011-01-01	2011-06-30
$0.00	2012-08-22	10-Q/A	2012	Q2	2011-01-01	2011-06-30
$0.00	2011-08-15	10-Q	2011	Q2	2011-04-01	2011-06-30
$0.00	2012-08-22	10-Q/A	2012	Q2	2011-04-01	2011-06-30	CY2011Q2
$9,111.00	2012-04-13	10-K	2011	FY	2011-01-01	2011-12-31
$91,110.00	2013-04-18	10-K/A	2012	FY	2011-01-01	2011-12-31	CY2011
$0.00	2012-08-22	10-Q/A	2012	Q2	2012-01-01	2012-06-30
$0.00	2012-08-22	10-Q/A	2012	Q2	2012-04-01	2012-06-30	CY2012Q2
$-1,547.00	2012-11-15	10-Q	2012	Q3	2012-01-01	2012-09-30
$-1,547.00	2012-11-15	10-Q	2012	Q3	2012-07-01	2012-09-30	CY2012Q3
$19,407.00	2013-04-18	10-K/A	2012	FY	2012-01-01	2012-12-31	CY2012
$0.00	2015-04-14	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$0.00	2015-04-14	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
$1,389.00	2019-04-17	10-K	2018	FY	2011-04-15	2018-12-31
$1,389.00	2019-04-17	10-K	2018	FY	2018-01-01	2018-12-31
$1,389.00	2020-05-18	10-K/A	2019	FY	2018-01-01	2018-12-31
$1,389.00	2020-05-20	10-K/A	2019	FY	2018-01-01	2018-12-31	CY2018
$1,389.00	2019-05-21	10-Q	2019	Q1	2011-04-15	2019-03-31
$1,389.00	2019-08-19	10-Q	2019	Q2	2011-04-15	2019-06-30
$1,389.00	2019-11-20	10-Q/A	2019	Q3	2011-04-15	2019-09-30
$1,389.00	2020-05-18	10-K/A	2019	FY	2011-04-15	2019-12-31
$1,389.00	2020-05-20	10-K/A	2019	FY	2011-04-15	2019-12-31
$1,389.00	2020-06-24	10-Q	2020	Q1	2011-04-15	2020-03-31
$1,461.00	2020-08-17	10-Q	2020	Q2	2011-04-15	2020-06-30
$72.00	2020-08-17	10-Q	2020	Q2	2020-01-01	2020-06-30
$72.00	2020-08-17	10-Q	2020	Q2	2020-04-01	2020-06-30	CY2020Q2
$370.00	2020-11-16	10-Q	2020	Q3	2020-01-01	2020-09-30
$298.00	2020-11-16	10-Q	2020	Q3	2020-07-01	2020-09-30	CY2020Q3
$1,063.00	2022-10-06	10-Q	2022	Q2	2022-01-01	2022-06-30
$1,063.00	2022-10-06	10-Q	2022	Q2	2022-04-01	2022-06-30	CY2022Q2
$1,043.00	2022-11-14	10-Q	2022	Q3	2022-01-01	2022-09-30