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 |
|---|---|---|---|---|---|---|---|
| $3,500,000.00 | 2020-05-27 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $180,000.00 | 2021-04-13 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $920,000.00 | 2022-04-15 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $2,310,000.00 | 2023-04-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $350,000.00 | 2025-04-15 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $890,000.00 | 2025-04-15 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $400,000.00 | 2019-05-20 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $760,000.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $1,900,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $190,000.00 | 2020-06-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $260,000.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $30,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $550,000.00 | 2021-05-19 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $210,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $140,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $310,000.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $1,650,000.00 | 2022-08-19 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $190,000.00 | 2022-11-18 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $320,000.00 | 2023-05-22 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $500,000.00 | 2023-08-21 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $360,000.00 | 2023-11-20 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $300,000.00 | 2024-07-29 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $260,000.00 | 2024-08-16 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $350,000.00 | 2024-11-19 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $190,000.00 | 2025-05-20 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $110,000.00 | 2024-08-16 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $420,000.00 | 2024-11-19 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $110,000.00 | 2025-05-20 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $400,000.00 | 2019-05-20 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $1,170,000.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $760,000.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $3,100,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $1,900,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $3,500,000.00 | 2020-05-27 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $200,000.00 | 2019-05-20 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $190,000.00 | 2020-06-29 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $450,000.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $450,000.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $260,000.00 | 2019-08-19 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $260,000.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $420,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $420,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $30,000.00 | 2019-11-14 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $30,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $180,000.00 | 2020-05-27 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $180,000.00 | 2021-04-13 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $550,000.00 | 2020-06-29 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $550,000.00 | 2021-05-19 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $760,000.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $760,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $210,000.00 | 2020-08-14 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $210,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $900,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $900,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $140,000.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $140,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $920,000.00 | 2021-04-13 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $920,000.00 | 2022-04-15 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $310,000.00 | 2021-05-19 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $310,000.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $1,960,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $1,960,000.00 | 2022-08-19 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $1,650,000.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $1,650,000.00 | 2022-08-19 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $2,150,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $2,150,000.00 | 2022-11-18 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $190,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $190,000.00 | 2022-11-18 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $2,310,000.00 | 2022-04-15 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $2,310,000.00 | 2023-04-17 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $320,000.00 | 2022-05-16 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $320,000.00 | 2023-05-22 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $820,000.00 | 2022-08-19 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $820,000.00 | 2023-08-21 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $500,000.00 | 2022-08-19 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $500,000.00 | 2023-08-21 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $1,180,000.00 | 2022-11-18 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $1,180,000.00 | 2023-11-20 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $360,000.00 | 2022-11-18 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $360,000.00 | 2023-11-20 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $830,000.00 | 2023-04-17 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $830,000.00 | 2024-06-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $350,000.00 | 2025-04-15 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $300,000.00 | 2023-05-22 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $300,000.00 | 2024-07-29 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $560,000.00 | 2023-08-21 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $560,000.00 | 2024-08-16 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $260,000.00 | 2023-08-21 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $260,000.00 | 2024-08-16 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $910,000.00 | 2023-11-20 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $910,000.00 | 2024-11-19 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $350,000.00 | 2023-11-20 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $350,000.00 | 2024-11-19 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $350,000.00 | 2024-06-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $890,000.00 | 2025-04-15 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $190,000.00 | 2024-07-29 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $190,000.00 | 2025-05-20 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $300,000.00 | 2024-08-16 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $110,000.00 | 2024-08-16 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $720,000.00 | 2024-11-19 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $420,000.00 | 2024-11-19 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $110,000.00 | 2025-05-20 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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