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
0.35	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.227	2017-02-07	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.331	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.347	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.277	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.34	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.286	2022-02-10	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-28.276	2023-02-15	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.993	2024-02-15	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.074	2024-02-15	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.15	2024-02-15	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

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
0.35	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.227	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
-0.227	2017-02-07	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.331	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
-0.331	2017-02-07	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
-0.331	2018-02-15	10-K	2017	FY	2015-01-02	2015-12-31
-0.347	2017-02-07	10-K	2016	FY	2016-01-01	2016-12-31
-0.347	2018-02-15	10-K	2017	FY	2016-01-01	2016-12-31
-0.347	2019-02-21	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.277	2018-02-15	10-K	2017	FY	2017-01-01	2017-12-31
-0.277	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31
-0.277	2020-02-19	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.34	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31
-0.34	2020-02-19	10-K	2019	FY	2018-01-01	2018-12-31
-0.34	2021-02-12	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.286	2020-02-19	10-K	2019	FY	2019-01-01	2019-12-31
-0.286	2021-02-12	10-K	2020	FY	2019-01-01	2019-12-31
-0.286	2022-02-10	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.891	2021-02-12	10-K	2020	FY	2020-01-01	2020-12-31
-0.891	2022-02-10	10-K	2021	FY	2020-01-01	2020-12-31
-28.276	2023-02-15	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.499	2022-02-10	10-K	2021	FY	2021-01-01	2021-12-31
0.993	2023-02-15	10-K	2022	FY	2021-01-01	2021-12-31
0.993	2024-02-15	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.074	2023-02-15	10-K	2022	FY	2022-01-01	2022-12-31
-0.074	2024-02-15	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.15	2024-02-15	10-K	2023	FY	2023-01-01	2023-12-31	CY2023