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Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$4,111,000.00 2016-02-12 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
$2,853,000.00 2017-02-07 10-K 2016 FY 2015-01-01 2015-12-31 CY2015
$1,370,000.00 2017-02-07 10-K 2016 FY 2016-01-01 2016-12-31 CY2016

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-1,364,000.00 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1

All Reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$4,111,000.00 2016-02-12 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
$2,853,000.00 2015-11-05 10-Q 2015 Q3 2015-01-01 2015-09-30
$2,853,000.00 2016-11-02 10-Q 2016 Q3 2015-01-01 2015-09-30
$2,853,000.00 2016-02-12 10-K 2015 FY 2015-01-01 2015-12-31
$2,853,000.00 2017-02-07 10-K 2016 FY 2015-01-01 2015-12-31 CY2015
$-1,364,000.00 2016-05-04 10-Q 2016 Q1 2016-01-01 2016-03-31
$-1,364,000.00 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
$-1,364,000.00 2016-08-05 10-Q 2016 Q2 2016-01-01 2016-06-30
$-1,364,000.00 2017-08-08 10-Q 2017 Q2 2016-01-01 2016-06-30
$1,364,000.00 2016-11-02 10-Q 2016 Q3 2016-01-01 2016-09-30
$1,364,000.00 2017-11-07 10-Q 2017 Q3 2016-01-01 2016-09-30
$1,370,000.00 2017-02-07 10-K 2016 FY 2016-01-01 2016-12-31 CY2016

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