Securities and Exchange Commission

Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense

The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's income tax expense (after such benefits are first being applied to reduce goodwill and then other noncurrent intangible assets to zero).

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,491,161.00	2022-03-31	10-K	2021	FY	2020-01-01	2020-12-31	CY2020

All Reported Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$2,491,161.00	2021-07-09	10-K	2020	FY	2020-01-01	2020-12-31
$2,491,161.00	2022-03-31	10-K	2021	FY	2020-01-01	2020-12-31	CY2020