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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts and Other Receivables, Net, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Employee Benefits, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-in-trust US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Amortized Cost Basis US-GAAP
Available-for-sale Securities, Gross Unrealized Loss US-GAAP
Business Acquisition, Transaction Costs US-GAAP
Business Acquisition, Share Price US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Consideration Transferred, Other US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Common Stock, Dividends, Per Share, Cash Paid 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 Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss, Current US-GAAP
Contract with Customer, Liability, Current US-GAAP
Cost of Goods and Services Sold US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Instrument, Periodic Payment, Principal US-GAAP
Deferred Compensation Cash-based Arrangements, Liability, Current US-GAAP
Deferred Compensation Cash-based Arrangements, Liability, Classified, Noncurrent US-GAAP
Deferred Costs, Noncurrent US-GAAP
Deferred Costs, Current US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Offering Costs US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Depreciation US-GAAP
Derivative Liability, Noncurrent US-GAAP
Dividends Payable, Amount Per Share US-GAAP
Dividends Payable US-GAAP
Due to Related Parties, Noncurrent US-GAAP
Earnings Per Share, Basic and Diluted 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, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Federal Deposit Insurance Corporation Premium Expense US-GAAP
Federal Income Tax Expense (Benefit), Continuing Operations US-GAAP
Financial Liabilities Fair Value Disclosure US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Gross Profit US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Current Assets US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest and Dividend Income, Securities, Operating, Other US-GAAP
Interest Income, Securities, Other US Government US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Inventory, Finished Goods, Net of Reserves US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Inventory, Work in Process, Net of Reserves US-GAAP
Investment Income, Interest US-GAAP
Operating Leases, Rent Expense US-GAAP
Legal Fees US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two US-GAAP
Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Loss on Contract Termination for Default US-GAAP
Marketable Securities US-GAAP
Marketable Securities, Current US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Noninterest Expense Offering Cost US-GAAP
Number of Operating Segments US-GAAP
Operating Costs and Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Operating Loss Carryforwards US-GAAP
Other Assets, Current US-GAAP
Other Assets, Miscellaneous, Current US-GAAP
Other Assets, Noncurrent US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Income US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Notes Payable, Current US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Sundry Liabilities, Current US-GAAP
Other Underwriting Expense US-GAAP
Payments for Underwriting Expense US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Sale of Available-for-sale Securities US-GAAP
Proceeds from Sale of Debt Securities, Available-for-sale US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Related Party Transaction, Expenses from Transactions with Related Party US-GAAP
Research and Development Expense US-GAAP
Results of Operations, Income before Income Taxes US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale of Stock, Percentage of Ownership before Transaction US-GAAP
Sales and Excise Tax Payable, Current US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share Price US-GAAP
State and Local Income Tax Expense (Benefit), Continuing Operations US-GAAP
Stock Dividends, Shares US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Acquisitions US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock or Unit Option Plan Expense US-GAAP
Taxes Payable, Current US-GAAP
Temporary Equity, Shares Authorized US-GAAP
Temporary Equity, Par Value US-GAAP
Termination Loans US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties Accrued US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Amortization of Intangible Assets US-GAAP
Asset Acquisition Consideration Transferred US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss US-GAAP
Debt Securities, Available-for-sale US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Cost of Revenue US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Other Tax Carryforwards US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Regulatory Assets US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Finite-Lived Intangible Assets, Purchase Accounting Adjustments US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income Taxes Paid, Net US-GAAP
Increase (Decrease) in Other Employee-Related Liabilities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Five US-GAAP
Operating Expenses US-GAAP
Payments of Financing Costs US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Short-term Lease Payments US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Variable Lease, Payment US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Proceeds from Warrant Exercises US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Contract with Customer, Asset, Change in Method, Credit Loss Expense (Reversal) US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Realized Investment Gains (Losses) US-GAAP
Share-based Payment Arrangement, Expensed and Capitalized, Amount US-GAAP
Debt Securities, Available-for-sale, Unrealized Gain US-GAAP
Debt Securities, Available-for-sale, Realized Loss US-GAAP
Deposits Assets, Noncurrent US-GAAP
Equity Method Investments US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Payments for Legal Settlements US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Estimated Insurance Recoveries US-GAAP
Litigation Settlement, Expense US-GAAP
Other Noncash Expense US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Deferred Federal, State and Local, Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Revenue US-GAAP
Deferred Tax Assets, Regulatory Assets and Liabilities US-GAAP
Undistributed Earnings, Basic US-GAAP

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