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

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.1961 2020-04-28 20-F 2019 FY 2017-01-01 2017-12-31 CY2017
-0.2913 2021-04-30 20-F 2020 FY 2018-01-01 2018-12-31 CY2018
5.1297 2022-04-29 20-F 2021 FY 2019-01-01 2019-12-31 CY2019
-0.2153 2023-04-25 20-F 2022 FY 2020-01-01 2020-12-31 CY2020
-0.6589 2024-04-29 20-F 2023 FY 2021-01-01 2021-12-31 CY2021
-0.2831 2024-04-29 20-F 2023 FY 2022-01-01 2022-12-31 CY2022
0.3613 2024-04-29 20-F 2023 FY 2023-01-01 2023-12-31 CY2023

All Reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.1961 2020-04-28 20-F 2019 FY 2017-01-01 2017-12-31 CY2017
-0.2913 2020-04-28 20-F 2019 FY 2018-01-01 2018-12-31
-0.2913 2021-04-30 20-F 2020 FY 2018-01-01 2018-12-31 CY2018
5.1297 2020-04-28 20-F 2019 FY 2019-01-01 2019-12-31
5.1297 2021-04-30 20-F 2020 FY 2019-01-01 2019-12-31
5.1297 2022-04-29 20-F 2021 FY 2019-01-01 2019-12-31 CY2019
-0.2153 2021-04-30 20-F 2020 FY 2020-01-01 2020-12-31
-0.2153 2022-04-29 20-F 2021 FY 2020-01-01 2020-12-31
-0.2153 2023-04-25 20-F 2022 FY 2020-01-01 2020-12-31 CY2020
-0.6589 2022-04-29 20-F 2021 FY 2021-01-01 2021-12-31
-0.6589 2023-04-25 20-F 2022 FY 2021-01-01 2021-12-31
-0.6589 2024-04-29 20-F 2023 FY 2021-01-01 2021-12-31 CY2021
-0.2831 2023-04-25 20-F 2022 FY 2022-01-01 2022-12-31
-0.2831 2024-04-29 20-F 2023 FY 2022-01-01 2022-12-31 CY2022
0.3613 2024-04-29 20-F 2023 FY 2023-01-01 2023-12-31 CY2023

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