Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $641,000.00 | 2022-03-29 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $5,000.00 | 2023-03-30 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-67,000.00 | 2024-03-29 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-1,345,000.00 | 2024-03-29 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
All Reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $641,000.00 | 2022-03-29 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $5,000.00 | 2022-03-29 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $5,000.00 | 2023-03-30 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-67,000.00 | 2023-03-30 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-67,000.00 | 2024-03-29 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-1,345,000.00 | 2024-03-29 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
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