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Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, 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 revisions of previously reported income tax expense.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.0021 2020-05-14 10-K 2019 FY 2018-01-01 2018-12-31 CY2018
-0.01 2021-03-30 10-K 2020 FY 2019-01-01 2019-12-31 CY2019

All Reported Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.0021 2020-05-14 10-K 2019 FY 2018-01-01 2018-12-31 CY2018
0.0021 2019-05-07 10-K 2018 FY 2018-01-01 2018-12-31
-0.01 2021-03-30 10-K 2020 FY 2019-01-01 2019-12-31 CY2019
-0.0099 2020-05-14 10-K 2019 FY 2019-01-01 2019-12-31

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