Deferred Income Tax Expense (Benefit)
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-735,000.00 | 2012-03-16 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $447,000.00 | 2013-03-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-4,663,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $839,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $4,701,000.00 | 2016-03-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $2,221,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $838,000.00 | 2018-03-14 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-1,328,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $2,470,000.00 | 2020-08-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-375,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-1,063,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-4,652,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $7,282,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $3,908,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $2,819,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $13,192,000.00 | 2025-02-25 | 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 |
|---|---|---|---|---|---|---|---|
| $5,425,000.00 | 2014-05-07 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $129,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-60,000.00 | 2020-08-10 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $42,000.00 | 2021-05-07 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $165,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $126,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-72,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $131,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $166,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Deferred Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-735,000.00 | 2012-03-16 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $447,000.00 | 2012-03-16 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $447,000.00 | 2013-03-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-6,242,000.00 | 2011-11-04 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $-8,628,000.00 | 2012-11-01 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $-4,663,000.00 | 2012-03-16 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $-4,663,000.00 | 2013-03-28 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $-4,663,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $839,000.00 | 2013-03-28 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $839,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $839,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $5,425,000.00 | 2013-05-09 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $5,425,000.00 | 2014-05-07 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $5,425,000.00 | 2013-08-01 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $5,425,000.00 | 2014-08-11 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $5,425,000.00 | 2013-11-08 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $5,425,000.00 | 2014-11-07 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $4,701,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $4,701,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $4,701,000.00 | 2016-03-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $2,221,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $2,221,000.00 | 2016-03-11 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $2,221,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-13,000.00 | 2015-11-06 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-13,000.00 | 2016-11-09 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $838,000.00 | 2016-03-11 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $838,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $838,000.00 | 2018-03-14 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-1,328,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-1,328,000.00 | 2018-03-14 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $-1,328,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $1,754,000.00 | 2018-03-14 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $1,754,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $2,470,000.00 | 2020-08-10 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $129,000.00 | 2018-05-09 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $129,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $245,000.00 | 2018-08-07 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $245,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $397,000.00 | 2018-11-08 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $397,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-43,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-375,000.00 | 2020-08-10 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-375,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $121,000.00 | 2019-05-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-60,000.00 | 2020-08-10 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $123,000.00 | 2019-08-08 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-154,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $372,000.00 | 2019-11-08 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $105,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-1,063,000.00 | 2020-08-10 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-1,063,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-1,063,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $42,000.00 | 2020-08-10 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $42,000.00 | 2021-05-07 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $100,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $100,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $51,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $51,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-4,652,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-4,652,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-4,652,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $165,000.00 | 2021-05-07 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $165,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $396,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $396,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $605,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $605,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $7,282,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $7,282,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $7,282,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $126,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $126,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $291,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $291,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $413,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $413,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $3,908,000.00 | 2023-02-28 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $3,908,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $3,908,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-72,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-72,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $165,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $165,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $246,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $246,000.00 | 2024-11-05 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $2,819,000.00 | 2024-02-27 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $2,819,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $131,000.00 | 2024-05-07 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $131,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $264,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $188,000.00 | 2024-11-05 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $13,192,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $166,000.00 | 2025-05-06 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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