Deferred Income Taxes and Tax Credits
Amount of deferred income tax expense (benefit) and income tax credits.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-2,853,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2015-01-02 | 2015-12-31 | CY2015 |
| $-1,370,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-89,586,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-31,102,000.00 | 2021-02-12 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-4,258,000.00 | 2022-02-10 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-7,523,000.00 | 2022-02-10 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-2,746,000.00 | 2022-02-10 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
All Reported Deferred Income Taxes and Tax Credits (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-2,853,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2015-01-02 | 2015-12-31 | CY2015 |
| $-1,370,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $-1,370,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-89,586,000.00 | 2018-02-15 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-89,586,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-89,586,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-31,102,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-31,102,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-31,102,000.00 | 2021-02-12 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-4,258,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-4,258,000.00 | 2021-02-12 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-4,258,000.00 | 2022-02-10 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-7,523,000.00 | 2021-02-12 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-7,523,000.00 | 2022-02-10 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-2,746,000.00 | 2022-02-10 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
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