Deferred State and Local Income Tax Expense (Benefit)
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-85,903.00 | 2023-04-13 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
All Reported Deferred State and Local Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-85,903.00 | 2023-04-13 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-85,903.00 | 2022-03-29 | 10-K | 2021 | FY | 2021-02-25 | 2021-12-31 |
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