Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $96,570.00 | 2018-03-15 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $96,578.00 | 2018-03-15 | 10-K | 2017 | FY | 2017-12-31 | ||
| $96,578.00 | 2019-03-07 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $603,408.00 | 2019-03-07 | 10-K | 2018 | FY | 2018-12-31 | ||
| $603,408.00 | 2020-03-16 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $738,768.00 | 2020-03-16 | 10-K | 2019 | FY | 2019-12-31 | ||
| $738,768.00 | 2021-03-11 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $428,125.00 | 2021-03-11 | 10-K | 2020 | FY | 2020-12-31 | CY2020Q4I |
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