Equity Method Investment, Difference Between Carrying Amount and Underlying Equity
Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee.
Compare To Other CompaniesAll Reported Equity Method Investment, Difference Between Carrying Amount and Underlying Equity (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $14,300,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $18,900,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-12-31 | ||
| $18,900,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $18,900,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $18,900,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $18,900,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $19,500,000.00 | 2021-05-04 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $20,000,000.00 | 2021-08-03 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $20,200,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $18,600,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-12-31 | ||
| $18,600,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $18,600,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $18,600,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
| $18,600,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $17,600,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
| $12,600,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $4,400,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
| $8,900,000.00 | 2023-02-21 | 10-K | 2022 | FY | 2022-12-31 | ||
| $8,900,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
| $8,900,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
| $8,900,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
| $8,900,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $6,900,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $7,000,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
| $6,900,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
| $8,700,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2023-12-31 | ||
| $8,700,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
| $8,700,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $8,700,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
| $8,700,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $9,000,000.00 | 2024-04-30 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
| $9,600,000.00 | 2024-07-30 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $10,300,000.00 | 2024-10-29 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
| $10,600,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-12-31 | ||
| $10,600,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2024-12-31 | CY2024Q4I | |
| $10,800,000.00 | 2025-04-29 | 10-Q | 2025 | Q1 | 2025-03-31 | CY2025Q1I |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations