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
0.0019	2017-03-31	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.3248	2018-04-02	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
-0.0028	2019-05-07	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
3.1331	2020-05-14	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.226	2021-03-30	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.18	2021-03-30	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0042	2017-05-15	10-Q	2017	Q1	2016-01-01	2016-03-31	CY2016Q1
0.017	2018-05-15	10-Q	2018	Q1	2017-01-01	2017-03-31	CY2017Q1
0.009	2019-05-22	10-Q	2019	Q1	2018-01-01	2018-03-31	CY2018Q1
0.296	2020-06-29	10-Q	2020	Q1	2020-01-01	2020-03-31	CY2020Q1

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
0.0019	2017-03-31	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0.0042	2017-05-15	10-Q	2017	Q1	2016-01-01	2016-03-31	CY2016Q1
0.0044	2017-08-14	10-Q	2017	Q2	2016-01-01	2016-06-30
0.0037	2017-11-13	10-Q	2017	Q3	2016-01-01	2016-09-30
0.3248	2017-03-31	10-K	2016	FY	2016-01-01	2016-12-31
0.3248	2018-04-02	10-K	2017	FY	2016-01-01	2016-12-31	CY2016
0.017	2017-05-15	10-Q	2017	Q1	2017-01-01	2017-03-31
0.017	2018-05-15	10-Q	2018	Q1	2017-01-01	2017-03-31	CY2017Q1
0.0007	2017-08-14	10-Q	2017	Q2	2017-01-01	2017-06-30
0.0007	2018-08-14	10-Q	2018	Q2	2017-01-01	2017-06-30
0.0012	2017-11-13	10-Q	2017	Q3	2017-01-01	2017-09-30
0.0012	2018-11-19	10-Q	2018	Q3	2017-01-01	2017-09-30
-0.0028	2018-04-02	10-K	2017	FY	2017-01-01	2017-12-31
-0.0028	2019-05-07	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.009	2018-05-15	10-Q	2018	Q1	2018-01-01	2018-03-31
0.009	2019-05-22	10-Q	2019	Q1	2018-01-01	2018-03-31	CY2018Q1
0.0019	2018-08-14	10-Q	2018	Q2	2018-01-01	2018-06-30
0.0015	2018-11-19	10-Q	2018	Q3	2018-01-01	2018-09-30
3.1331	2020-05-14	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.029	2020-08-14	10-Q	2020	Q2	2019-01-01	2019-06-30
0.038	2020-11-13	10-Q	2020	Q3	2019-01-01	2019-09-30
0.2257	2020-05-14	10-K	2019	FY	2019-01-01	2019-12-31
0.226	2021-03-30	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
0.296	2020-06-29	10-Q	2020	Q1	2020-01-01	2020-03-31	CY2020Q1
0.22	2020-08-14	10-Q	2020	Q2	2020-01-01	2020-06-30
0.1169	2020-11-13	10-Q	2020	Q3	2020-01-01	2020-09-30
0.117	2021-11-15	10-Q	2021	Q3	2020-01-01	2020-09-30
0.18	2021-03-30	10-K	2020	FY	2020-01-01	2020-12-31	CY2020
0.197	2021-11-15	10-Q	2021	Q3	2021-01-01	2021-09-30