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
-0.337	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.265	2017-03-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.044	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.001	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.34	2020-03-02	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.304	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.027	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.143	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.331	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.773	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.192	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.251	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

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
-0.337	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.265	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
-0.265	2017-03-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.044	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
0.044	2017-03-03	10-K	2016	FY	2015-01-01	2015-12-31
0.044	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.001	2017-03-03	10-K	2016	FY	2016-01-01	2016-12-31
-0.001	2018-03-01	10-K	2017	FY	2016-01-01	2016-12-31
-0.001	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.34	2018-03-01	10-K	2017	FY	2017-01-01	2017-12-31
-0.34	2019-02-28	10-K	2018	FY	2017-01-01	2017-12-31
-0.34	2020-03-02	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.304	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31
-0.304	2020-03-02	10-K	2019	FY	2018-01-01	2018-12-31
-0.304	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.028	2020-03-02	10-K	2019	FY	2019-01-01	2019-12-31
-0.028	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
-0.027	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.139	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
-0.143	2022-02-24	10-K	2021	FY	2020-01-01	2020-12-31
-0.143	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.331	2022-02-24	10-K	2021	FY	2021-01-01	2021-12-31
-0.331	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
-0.331	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.773	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.773	2024-02-23	10-K	2023	FY	2022-01-01	2022-12-31
0.773	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.192	2024-02-23	10-K	2023	FY	2023-01-01	2023-12-31
0.192	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.251	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024