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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable and Accrued Liabilities US-GAAP
Accounts Payable and Other Accrued Liabilities US-GAAP
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accounts Payable, Other, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Payroll Taxes, Current US-GAAP
Accumulated Capitalized Interest Costs US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Additional Paid in Capital US-GAAP
Amortization US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Advances to Affiliate US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Amortization of Intangible Assets US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent US-GAAP
Business Acquisition, Transaction Costs US-GAAP
Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Cost of Revenue US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Gross, Current US-GAAP
Deferred Tax Assets, Other Comprehensive Loss US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Assets, Valuation Allowance, Current US-GAAP
Deferred Tax Liabilities, Net, Current US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Liability, Current US-GAAP
Derivative Liability, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable US-GAAP
Dividends US-GAAP
Dividends Payable, Current US-GAAP
Dividend, Share-based Payment Arrangement, Shares US-GAAP
Due from Affiliates US-GAAP
Due from Related Parties, Current US-GAAP
Due to Officers or Stockholders, Current US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent US-GAAP
Escrow Deposit US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
General and Administrative Expense US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Receivable, Current US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount US-GAAP
Increase (Decrease) Due from Officers and Stockholders US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Billing in Excess of Cost of Earnings US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Deposit Assets US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Accounts Payable US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Other Accrued Liabilities US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Other Employee-Related Liabilities US-GAAP
Increase (Decrease) in Other Receivables US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Net US-GAAP
Operating Leases, Rent Expense US-GAAP
Legal Fees US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Long-term Line of Credit US-GAAP
Line of Credit Facility, Interest Rate at Period End US-GAAP
Litigation Settlement, Amount (Deprecated 2017-01-31) US-GAAP
Litigation Settlement, Expense US-GAAP
Loss Contingency Accrual, Provision US-GAAP
Loss Contingency, Damages Paid, Value US-GAAP
Maintenance Costs (Deprecated 2018-01-31) US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accounts Payable and Accrued Liabilities US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Deferred Compensation Arrangements, Liability, Current and Noncurrent US-GAAP
Other General and Administrative Expense US-GAAP
Other Receivables US-GAAP
Other Receivables, Net, Current US-GAAP
Payments for Legal Settlements US-GAAP
Payments for Merger Related Costs US-GAAP
Payments of Capital Distribution US-GAAP
Payments of Dividends US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Postemployment Benefits Liability, Noncurrent US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Bank Debt US-GAAP
Proceeds from Contributed Capital US-GAAP
Proceeds from Contributions from Parent US-GAAP
Proceeds from Legal Settlements US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Other Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Production Related Impairments or Charges US-GAAP
Professional Fees US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Receivable with Imputed Interest, Net Amount US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Related Party Transaction, Due from (to) Related Party, Current US-GAAP
Repayments of Debt US-GAAP
Repayments of Lines of Credit US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Restricted Cash, Noncurrent US-GAAP
Restricted Investments, Current US-GAAP
Restricted Investments, Noncurrent US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenues US-GAAP
Salary and Wage, Excluding Cost of Good and Service Sold US-GAAP
Sale Leaseback Transaction, Monthly Rental Payments US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Short-term Bank Loans and Notes Payable US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Taxes Payable, Current US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Value Added Tax Receivable US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP

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