Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, 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 the valuation allowance for deferred tax assets.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$21,481,000.00	2023-03-06	10-K	2022	FY	2021-01-01	2021-12-31	CY2021

All Reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$21,481,000.00	2023-03-06	10-K	2022	FY	2021-01-01	2021-12-31	CY2021