Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $9,907,000.00 | 2024-04-15 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $7,093,000.00 | 2024-04-15 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
All Reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $9,907,000.00 | 2024-04-15 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $7,093,000.00 | 2024-04-15 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
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