Official Website: https://www.sec.gov/

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Distributions in Excess of Net Income US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Advertising Expense US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, and Short-term Investments US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Period Increase (Decrease) US-GAAP
Cash Provided by (Used in) Financing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations 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 Stocks, Including Additional Paid in Capital US-GAAP
Common Stock, Value, Issued US-GAAP
Cost of Goods Sold (Deprecated 2018-01-31) US-GAAP
Cost of Revenue US-GAAP
Costs and Expenses US-GAAP
Customer Deposits, Current US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation and Amortization, Discontinued Operations US-GAAP
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal US-GAAP
Disposal Group, Including Discontinued Operation, Depreciation and Amortization US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Due to Related Parties, Current US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Employee-related Liabilities, Current US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Extinguishment of Debt, Gain (Loss), Net of Tax US-GAAP
General and Administrative Expense US-GAAP
Gross Investment Income, Operating US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic and Diluted Share US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net 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
Increase (Decrease) in Customer Deposits US-GAAP
Increase (Decrease) in Deposit Assets US-GAAP
Increase (Decrease) in Deposits US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Operating Liabilities US-GAAP
Increase (Decrease) in Other Accrued Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Increase (Decrease) in Restricted Cash for Operating Activities US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Investment Income, Net US-GAAP
Leasehold Improvements, Gross US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Liabilities Subject to Compromise, Debt and Accrued Interest US-GAAP
Loans Payable, Current US-GAAP
Loss Contingency, Loss in Period US-GAAP
Net Cash Provided by (Used in) Continuing Operations US-GAAP
Net Cash Provided by (Used in) Discontinued Operations US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Allocated to Limited Partners US-GAAP
Operating Costs and Expenses US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Rent Expense, Contingent Rentals US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Current US-GAAP
Other Commitment US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Selling, General and Administrative Expense US-GAAP
Payments for (Proceeds from) Productive Assets US-GAAP
Payments to Acquire Loans Receivable US-GAAP
Payments to Acquire Mortgage-backed Securities (MBS), Available-for-sale US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Sale of Loans Held-for-investment US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Public Utilities, Inventory US-GAAP
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation US-GAAP
Real Estate Investment Property, Accumulated Depreciation US-GAAP
Realized Investment Gains (Losses) US-GAAP
Regulated Operating Revenue US-GAAP
Related Party Deposit Liabilities US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Related Party Transaction, Due from (to) Related Party, Current US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Unrecognized Tax Benefits US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Common Unit, Issued US-GAAP
Common Unit, Outstanding US-GAAP
Increase (Decrease) in Customer Advances US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Nonoperating Income (Expense) US-GAAP
Increase (Decrease) in Prepaid Expenses, Other US-GAAP
Liability for Uncertainty in Income Taxes, Current US-GAAP
Increase (Decrease) in Other Receivables US-GAAP
Other Receivables, Net, Current US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Accounts Payable and Accrued Liabilities, Current US-GAAP
Cash, FDIC Insured Amount US-GAAP
Cash, Uninsured Amount US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory Write-down US-GAAP
Labor and Related Expense US-GAAP
Nontrade Receivables, Current US-GAAP
Other Liabilities, Current US-GAAP
Other Nonoperating Income US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Selling Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Taxes Payable, Current US-GAAP
Proceeds from Contributions from Affiliates US-GAAP
Accounts and Financing Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, before Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Interest Expense Nonoperating US-GAAP

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