Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-4,913,232.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-8,156,448.00 | 2017-04-05 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $11,516,807.00 | 2018-04-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-103,952.00 | 2019-03-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $69,134.00 | 2020-03-24 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $2,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $24,968,000.00 | 2024-05-24 | 10-K/A | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-24,232,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $16,426,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $75,495,000.00 | 2025-03-03 | 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 |
|---|---|---|---|---|---|---|---|
| $0.00 | 2011-09-14 | 10-Q | 2011 | Q3 | 2010-05-01 | 2010-07-31 | CY2010Q2 |
| $0.00 | 2011-09-14 | 10-Q | 2011 | Q3 | 2011-05-01 | 2011-07-31 | CY2011Q2 |
| $-1,481,404.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-2,488,840.00 | 2016-05-12 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-3,327,505.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-483,815.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-2,025,048.00 | 2017-05-15 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $5,345,983.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-3,347,909.00 | 2017-11-20 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-17,242.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $12,191.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-1,984.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-2,940.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-5,674,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $10,862,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-6,090,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-22,202,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $75,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $203,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $73,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $38,051,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-31,657,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-49,161,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-119,172,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2011-09-14 | 10-Q | 2011 | Q3 | 2010-01-23 | 2010-07-31 | |
| $0.00 | 2011-09-14 | 10-Q | 2011 | Q3 | 2010-05-01 | 2010-07-31 | CY2010Q2 |
| $0.00 | 2011-09-14 | 10-Q | 2011 | Q3 | 2010-02-24 | 2011-07-31 | |
| $0.00 | 2011-09-14 | 10-Q | 2011 | Q3 | 2010-11-01 | 2011-07-31 | |
| $0.00 | 2011-09-14 | 10-Q | 2011 | Q3 | 2011-05-01 | 2011-07-31 | CY2011Q2 |
| $-1,481,404.00 | 2014-11-12 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-1,481,404.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-1,481,404.00 | 2014-11-12 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $-1,481,404.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-4,952,309.00 | 2015-03-26 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-4,913,232.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-2,488,840.00 | 2016-05-12 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-5,816,344.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-3,327,505.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-6,300,159.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-6,300,159.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-483,815.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $-483,815.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-8,156,448.00 | 2016-03-30 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-8,156,448.00 | 2017-04-05 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-2,025,048.00 | 2016-05-12 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-2,025,048.00 | 2017-05-15 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $3,320,935.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $3,320,935.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $5,345,983.00 | 2016-08-15 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $5,345,983.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-26,974.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-26,974.00 | 2017-11-20 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-3,347,909.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $-3,347,909.00 | 2017-11-20 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $11,516,807.00 | 2017-04-05 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $11,516,807.00 | 2018-04-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $17,242.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-17,242.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $17,242.00 | 2017-08-14 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $-17,242.00 | 2018-08-14 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $29,433.00 | 2017-11-20 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $29,433.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $12,191.00 | 2017-11-20 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $12,191.00 | 2018-11-13 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-103,952.00 | 2018-04-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-103,952.00 | 2019-03-25 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $69,134.00 | 2019-03-25 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $69,134.00 | 2020-03-24 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $2,400.00 | 2022-03-10 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $2,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-514.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-1,984.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-3,454.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-2,940.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $23,020,721.00 | 2022-03-10 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $22,576,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $24,968,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | |
| $24,968,000.00 | 2024-05-24 | 10-K/A | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-4,297,064.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-4,262,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-5,674,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $5,557,560.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $5,190,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $9,852,224.00 | 2022-08-09 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $10,862,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-192,712.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-901,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-5,750,272.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-6,090,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $-21,838,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-24,232,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-24,232,000.00 | 2024-05-24 | 10-K/A | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-24,232,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-22,202,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2022-10-01 | 2022-12-31 | CY2022Q4 |
| $75,000.00 | 2023-05-10 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $75,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $278,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $278,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $203,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $203,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $351,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $351,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $73,000.00 | 2023-11-08 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $73,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $16,426,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $16,426,000.00 | 2024-05-24 | 10-K/A | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $16,426,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $38,051,000.00 | 2024-05-09 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $38,051,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $6,394,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-31,657,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-42,767,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-49,161,000.00 | 2024-11-12 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $75,495,000.00 | 2025-03-03 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-119,172,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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