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
-0.304 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.011 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
-4.081 2024-02-27 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.347 2025-02-26 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.238 2025-02-26 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.274 2025-02-26 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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
-0.304 2021-02-23 10-K 2020 FY 2019-01-01 2019-12-31
-0.304 2021-05-07 10-K/A 2020 FY 2019-01-01 2019-12-31
-0.304 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
-0.017 2021-02-23 10-K 2020 FY 2020-01-01 2020-12-31
-0.011 2021-05-07 10-K/A 2020 FY 2020-01-01 2020-12-31
-0.011 2022-02-28 10-K 2021 FY 2020-01-01 2020-12-31
-0.011 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
-4.081 2022-02-28 10-K 2021 FY 2021-01-01 2021-12-31
-4.081 2023-02-28 10-K 2022 FY 2021-01-01 2021-12-31
-4.081 2024-02-27 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.347 2023-02-28 10-K 2022 FY 2022-01-01 2022-12-31
-0.347 2024-02-27 10-K 2023 FY 2022-01-01 2022-12-31
-0.347 2025-02-26 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
-0.238 2024-02-27 10-K 2023 FY 2023-01-01 2023-12-31
-0.238 2025-02-26 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
-0.274 2025-02-26 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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