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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Payable, Trade, Current US-GAAP
Accounts Receivable, before Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, before Allowance for Credit Loss, Noncurrent US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Accrual for Taxes Other than Income Taxes, Current US-GAAP
Accrued Employee Benefits, Current US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Amortization US-GAAP
Advertising Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, No Par Value 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
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contract with Customer, Liability, Current US-GAAP
Cost of Revenue US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Customer Advances, Current US-GAAP
Debt Conversion, Converted Instrument, Shares Issued US-GAAP
Debt Instrument, Collateral Amount US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts US-GAAP
Deposits Assets, Noncurrent US-GAAP
Depreciation US-GAAP
Due from Related Parties, Current US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Fair Value Assumptions, Exercise Price (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Expected Dividend Payments (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Risk Free Interest Rate (Deprecated 2018-01-31) US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Investments US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary US-GAAP
General and Administrative Expense US-GAAP
Gross Profit US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Customer Advances US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Materials and Supplies US-GAAP
Increase (Decrease) in Notes Receivable, Current US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Other Receivables US-GAAP
Increase (Decrease) in Prepaid Supplies US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory Valuation Reserves US-GAAP
Inventory, Work in Process, Gross US-GAAP
Inventory Write-down US-GAAP
Investment Income, Interest US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Litigation Settlement, Amount Awarded from Other Party US-GAAP
Loans Payable to Bank, Current US-GAAP
Long-term Investments US-GAAP
Loss Contingency, Pending Claims, Number US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest 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
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Nonoperating Income (Expense) US-GAAP
Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Notes Payable, Current US-GAAP
Number of Operating Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Loss Carryforwards US-GAAP
Operating Loss Carryforwards, Valuation Allowance US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Borrowings US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Income Tax Expense (Benefit), Continuing Operations US-GAAP
Other Long-term Debt US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Receivables US-GAAP
Other Receivables, Net, Current US-GAAP
Other Short-term Borrowings US-GAAP
Payments for (Proceeds from) Short-term Investments US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Fund Long-term Loans to Related Parties US-GAAP
Payments to Suppliers US-GAAP
Proceeds from Contributions from Affiliates US-GAAP
Proceeds from Deposits from Customers US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Other Debt US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Proceeds from (Repayments of) Restricted Cash, Financing Activities US-GAAP
Proceeds from (Repayments of) Short-term Debt US-GAAP
Proceeds from Sale of Intangible Assets US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Short-term Debt US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Repayments of Notes Payable US-GAAP
Repayments of Other Debt US-GAAP
Repayments of Short-term Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Retained Earnings, Appropriated US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenue from Grants (Deprecated 2018-01-31) US-GAAP
Revenues US-GAAP
Sale Leaseback Transaction, Net Book Value US-GAAP
Sales and Excise Tax Payable, Current US-GAAP
Security Deposit US-GAAP
Selling and Marketing Expense US-GAAP
Share Price US-GAAP
Shares Issued, Price Per Share US-GAAP
Short-term Investments US-GAAP
Statutory Accounting Practices, Statutory Capital and Surplus Required US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity, Period Increase (Decrease) US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest US-GAAP
Prepaid Supplies US-GAAP
Taxes Payable, Current US-GAAP
Unrealized Gain (Loss) on Investments US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Warrants Not Settleable in Cash, Fair Value Disclosure US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Convertible, Carrying Amount of Equity Component US-GAAP
Debt Instrument, Unamortized Discount, Current US-GAAP
Dividends, Common Stock US-GAAP
Embedded Derivative, No Longer Bifurcated, Amount Reclassified to Stockholders' Equity US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Increase (Decrease) in Accounts Payable, Trade US-GAAP
Increase (Decrease) in Notes Payable, Current US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Interest Expense, Debt US-GAAP
Payments To Acquire Equity Securities Fv Ni US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Warrant Exercises US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 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, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, 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
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Warrants and Rights Outstanding US-GAAP
Accounts Receivable, Sale US-GAAP
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature US-GAAP
Accounts Receivable, Allowance for Credit Loss, Recovery US-GAAP
Asset Impairment Charges US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Gain (Loss) on Sale of Accounts Receivable US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Interest and Fee Income, Loans, Trade Financing US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Allowance for Doubtful Accounts, Premiums and Other Receivables US-GAAP
Convertible Debt, Current US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Excise and Sales Taxes US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Loans Payable to Bank, Noncurrent US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Other General and Administrative Expense US-GAAP
Other Liabilities, Current US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense and Other Assets, Noncurrent US-GAAP
Production Related Impairments or Charges US-GAAP
Professional Fees US-GAAP
Travel and Entertainment Expense US-GAAP
Long-term Federal Home Loan Bank Advances, Current US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Interest Expense Nonoperating US-GAAP
Lessee, Operating Lease, Discount Rate US-GAAP
Loans Payable to Bank US-GAAP
Notes Payable to Bank, Noncurrent US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Short-term Bank Loans and Notes Payable US-GAAP
Statutory Accounting Practices, Statutory Capital and Surplus, Balance US-GAAP
Commitments and Contingencies US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Cost of Goods and Services Sold US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax US-GAAP
Equity Method Investments, Fair Value Disclosure US-GAAP
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net US-GAAP
Investment Income, Net US-GAAP
Noninterest Income US-GAAP
Other Asset Impairment Charges US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Stock Issued During Period, Shares, Stock Splits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties Expense US-GAAP
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