Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-775,000.00 | 2018-03-02 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-2,763,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $135,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $4,541,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-8,434,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-14,732,000.00 | 2023-03-06 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-22,503,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-17,017,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-31,203,000.00 | 2025-04-11 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-52,718,000.00 | 2025-04-11 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-3,480,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-285,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $1,805,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $5,178,000.00 | 2018-05-04 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $1,345,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-2,955,000.00 | 2018-10-26 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $6,397,000.00 | 2019-05-03 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $2,579,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-2,798,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-4,301,000.00 | 2020-05-08 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-2,055,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-4,185,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-3,614,000.00 | 2020-05-08 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-2,223,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-7,153,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-6,845,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-8,889,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-7,036,000.00 | 2023-05-01 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-195,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-4,875,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-1,030,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-7,401,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-17,043,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-18,258,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-6,486,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-8,025,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
All Reported Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-6,229,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-3,480,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-1,366,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-285,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-775,000.00 | 2018-03-02 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-2,863,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $1,805,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-2,763,000.00 | 2018-03-02 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $-2,763,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $5,178,000.00 | 2018-05-04 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $6,523,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $1,345,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $3,568,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $3,568,000.00 | 2018-10-26 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-2,955,000.00 | 2017-10-27 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $-2,955,000.00 | 2018-10-26 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $135,000.00 | 2018-03-02 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $135,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $135,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $6,397,000.00 | 2018-05-04 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $6,397,000.00 | 2019-05-03 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $8,976,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $8,976,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $2,579,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $2,579,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $6,178,000.00 | 2018-10-26 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $6,178,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-2,798,000.00 | 2018-10-26 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-2,798,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $4,541,000.00 | 2019-03-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $4,541,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-4,301,000.00 | 2019-05-03 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-4,301,000.00 | 2020-05-08 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-6,356,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-6,356,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-2,055,000.00 | 2019-08-02 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-2,055,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-10,541,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-4,185,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-8,434,000.00 | 2020-02-28 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-3,614,000.00 | 2020-05-08 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-5,837,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-2,223,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-14,732,000.00 | 2023-03-06 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-7,153,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-03-31 | |
| $-7,153,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-6,845,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | |
| $-6,845,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-8,889,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-22,503,000.00 | 2023-03-06 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-22,503,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-7,036,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-03-31 | |
| $-7,036,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-03-31 | |
| $-7,036,000.00 | 2023-05-01 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-7,231,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-195,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-195,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-04-01 | 2022-06-30 | |
| $-195,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-12,106,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-4,875,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-4,875,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-17,017,000.00 | 2023-03-06 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-17,017,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-1,030,000.00 | 2023-05-01 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-1,030,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-8,431,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-8,431,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-7,401,000.00 | 2023-08-07 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-7,401,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-25,474,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-25,474,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-17,043,000.00 | 2023-10-30 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-17,043,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-31,203,000.00 | 2024-03-06 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-31,203,000.00 | 2025-04-11 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-18,258,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-24,744,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-6,486,000.00 | 2024-08-09 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-32,769,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-8,025,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-52,718,000.00 | 2025-04-11 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations