Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.3728	2018-03-15	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
-0.1764	2019-03-07	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.2725	2020-03-16	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.2465	2021-03-11	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
-0.457	2022-03-17	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.089	2023-03-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.234	2024-03-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.295	2024-03-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

All Reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.3728	2018-03-15	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
-0.1764	2018-03-15	10-K	2017	FY	2017-01-01	2017-12-31
-0.1764	2019-03-07	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.2725	2019-03-07	10-K	2018	FY	2018-01-01	2018-12-31
0.2725	2020-03-16	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.2465	2020-03-16	10-K	2019	FY	2019-01-01	2019-12-31
0.2465	2021-03-11	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.3007	2021-03-11	10-K	2020	FY	2020-01-01	2020-12-31
-0.457	2022-03-17	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
-0.089	2022-03-17	10-K	2021	FY	2021-01-01	2021-12-31
-0.089	2023-03-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
-0.234	2023-03-29	10-K	2022	FY	2022-01-01	2022-12-31
-0.234	2024-03-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.295	2024-03-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023