Securities and Exchange Commission

Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period

Amount of tax expense (benefit) attributable to income (loss) from operations classified as a discontinued operation. Excludes tax expense (benefit) for gain (loss) on disposal and for provision for gain (loss) until disposal.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-730,000.00	2013-05-09	10-Q	2013	Q1	2012-01-01	2012-12-31	CY2012
$190,000.00	2017-03-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$178,000.00	2018-03-14	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$66,000.00	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$98,000.00	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
$48,000.00	2019-03-18	10-K	2018	FY	2018-01-01	2018-12-31	CY2018

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-242,000.00	2013-08-01	10-Q	2013	Q2	2012-04-01	2012-06-30	CY2012Q2
$-266,000.00	2013-11-08	10-Q	2013	Q3	2012-07-01	2012-09-30	CY2012Q3
$-374,000.00	2014-05-07	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
$-104,000.00	2014-08-11	10-Q	2014	Q2	2013-04-01	2013-06-30	CY2013Q2
$-141,000.00	2014-11-07	10-Q	2014	Q3	2013-07-01	2013-09-30	CY2013Q3

All Reported Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-972,000.00	2013-08-01	10-Q	2013	Q2	2012-01-01	2012-06-30
$-242,000.00	2013-08-01	10-Q	2013	Q2	2012-04-01	2012-06-30	CY2012Q2
$-1,238,000.00	2013-11-08	10-Q	2013	Q3	2012-01-01	2012-09-30
$-266,000.00	2013-11-08	10-Q	2013	Q3	2012-07-01	2012-09-30	CY2012Q3
$-730,000.00	2013-05-09	10-Q	2013	Q1	2012-01-01	2012-12-31	CY2012
$-374,000.00	2013-05-09	10-Q	2013	Q1	2013-01-01	2013-03-31
$-374,000.00	2014-05-07	10-Q	2014	Q1	2013-01-01	2013-03-31	CY2013Q1
$-478,000.00	2013-08-01	10-Q	2013	Q2	2013-01-01	2013-06-30
$-478,000.00	2014-08-11	10-Q	2014	Q2	2013-01-01	2013-06-30
$-104,000.00	2013-08-01	10-Q	2013	Q2	2013-04-01	2013-06-30
$-104,000.00	2014-08-11	10-Q	2014	Q2	2013-04-01	2013-06-30	CY2013Q2
$-619,000.00	2013-11-08	10-Q	2013	Q3	2013-01-01	2013-09-30
$-619,000.00	2014-11-07	10-Q	2014	Q3	2013-01-01	2013-09-30
$-141,000.00	2013-11-08	10-Q	2013	Q3	2013-07-01	2013-09-30
$-141,000.00	2014-11-07	10-Q	2014	Q3	2013-07-01	2013-09-30	CY2013Q3
$190,000.00	2017-03-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$178,000.00	2017-03-15	10-K	2016	FY	2015-01-01	2015-12-31
$178,000.00	2018-03-14	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$66,000.00	2017-03-15	10-K	2016	FY	2016-01-01	2016-12-31
$66,000.00	2018-03-14	10-K	2017	FY	2016-01-01	2016-12-31
$66,000.00	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$98,000.00	2018-03-14	10-K	2017	FY	2017-01-01	2017-12-31
$98,000.00	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
$48,000.00	2019-03-18	10-K	2018	FY	2018-01-01	2018-12-31	CY2018