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
0.001	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.036	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.016	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
0	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31	CY2016

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
0.001	2016-02-19	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.001	2015-02-20	10-K	2014	FY	2013-01-01	2013-12-31
0.036	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.036	2016-02-19	10-K	2015	FY	2014-01-01	2014-12-31
0.036	2015-02-20	10-K	2014	FY	2014-01-01	2014-12-31
-0.016	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.016	2016-02-19	10-K	2015	FY	2015-01-01	2015-12-31
0	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31	CY2016