Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Contingency, Amount

Amount 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 increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$86,000.00	2015-03-11	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$90,000.00	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$330,000.00	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$227,000.00	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$358,000.00	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$311,000.00	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
$137,000.00	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$166,000.00	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$0.00	2022-03-08	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
$0.00	2022-03-08	10-K	2021	FY	2021-01-01	2021-12-31	CY2021

All Reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$86,000.00	2015-03-11	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$90,000.00	2015-03-11	10-K	2014	FY	2013-01-01	2013-12-31
$90,000.00	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$330,000.00	2015-03-11	10-K	2014	FY	2014-01-01	2014-12-31
$330,000.00	2016-03-01	10-K	2015	FY	2014-01-01	2014-12-31
$330,000.00	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$227,000.00	2016-03-01	10-K	2015	FY	2015-01-01	2015-12-31
$227,000.00	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
$227,000.00	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$358,000.00	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
$358,000.00	2018-08-29	10-K	2017	FY	2016-01-01	2016-12-31
$358,000.00	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$311,000.00	2018-08-29	10-K	2017	FY	2017-01-01	2017-12-31
$311,000.00	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31
$311,000.00	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
$137,000.00	2019-03-18	10-K	2018	FY	2018-01-01	2018-12-31
$137,000.00	2020-03-10	10-K	2019	FY	2018-01-01	2018-12-31
$137,000.00	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$166,000.00	2020-03-10	10-K	2019	FY	2019-01-01	2019-12-31
$166,000.00	2021-03-08	10-K	2020	FY	2019-01-01	2019-12-31
$166,000.00	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$0.00	2021-03-08	10-K	2020	FY	2020-01-01	2020-12-31
$0.00	2022-03-08	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
$0.00	2022-03-08	10-K	2021	FY	2021-01-01	2021-12-31	CY2021