Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesQuarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2021-09-24 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $0.00 | 2022-01-31 | 10-Q/A | 2021 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2021-09-24 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $0.00 | 2021-09-24 | 10-Q | 2021 | Q2 | 2021-06-10 | 2021-06-30 | CY2021Q2I |
| $0.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $0.00 | 2022-01-31 | 10-Q/A | 2021 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
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