Securities and Exchange Commission

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-3,345,000.00	2018-03-02	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$-17,000.00	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016

All Reported Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-3,345,000.00	2018-03-02	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$-3,345,000.00	2017-03-03	10-K	2016	FY	2015-01-01	2015-12-31
$-3,345,000.00	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
$-17,000.00	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$-17,000.00	2018-03-02	10-K	2017	FY	2016-01-01	2016-12-31
$-17,000.00	2017-03-03	10-K	2016	FY	2016-01-01	2016-12-31