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
-0.304	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.318	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.305	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.44	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
2.204	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.242	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.286	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.171	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-1.996	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.005	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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
-0.304	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.318	2016-03-01	10-K	2015	FY	2014-01-01	2014-12-31
-0.318	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.304	2016-03-01	10-K	2015	FY	2015-01-01	2015-12-31
-0.304	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
-0.305	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.354	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
-0.353	2018-08-29	10-K	2017	FY	2016-01-01	2016-12-31
-0.44	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
2.375	2018-08-29	10-K	2017	FY	2017-01-01	2017-12-31
2.204	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31
2.204	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.242	2019-03-18	10-K	2018	FY	2018-01-01	2018-12-31
-0.242	2020-03-10	10-K	2019	FY	2018-01-01	2018-12-31
-0.242	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.286	2020-03-10	10-K	2019	FY	2019-01-01	2019-12-31
-0.286	2021-03-08	10-K	2020	FY	2019-01-01	2019-12-31
-0.286	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.171	2021-03-08	10-K	2020	FY	2020-01-01	2020-12-31
-0.171	2022-03-08	10-K	2021	FY	2020-01-01	2020-12-31
-0.171	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-1.996	2022-03-08	10-K	2021	FY	2021-01-01	2021-12-31
-1.996	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
-1.996	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
0	2024-02-29	10-K	2022	FY	2022-01-01	2022-12-31
0	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.005	2024-02-29	10-K	2022	FY	2023-01-01	2023-12-31
0.005	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024