Official Website: https://www.sec.gov/

Browse Financial Statements By Accounting Term

Term Standard
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss, 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
Adjustments to Additional Paid in Capital, Other US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Advances, Fair Value Disclosure US-GAAP
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Cash and Cash Equivalents, at Carrying Value 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), Including Exchange Rate Effect US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Cost of Revenue US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Customer Advances, Current US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Offering Costs US-GAAP
Deferred Tax and Other Liabilities, Noncurrent US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deposits Assets, Noncurrent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Dividends, Common Stock US-GAAP
Dividends, Paid-in-kind US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, 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, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
General and Administrative Expense US-GAAP
Gross Profit 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
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Customer Advances US-GAAP
Increase (Decrease) in Due from Related Parties US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Income, Securities, Operating, Taxable US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, Net US-GAAP
Inventory Write-down US-GAAP
Lessee, Operating Lease, Liability, to be Paid 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, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Line of Credit Facility, Fair Value of Amount Outstanding 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
Nonoperating Income (Expense) US-GAAP
Notes Issued US-GAAP
Operating 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, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Loans Payable US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Receivables US-GAAP
Other Receivables, Net, Current US-GAAP
Other Selling and Marketing Expense US-GAAP
Other Short-term Borrowings US-GAAP
Payments for Loans US-GAAP
Payments for Rent US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Dividends US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Fund Long-term Loans to Related Parties US-GAAP
Prepaid Advertising US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense and Other Assets, Noncurrent US-GAAP
Prepaid Expense Other, Noncurrent US-GAAP
Prepaid Taxes US-GAAP
Present Value of Future Minimum Lease Payments, Sale Leaseback Transactions US-GAAP
Proceeds from Collection of Loans Receivable US-GAAP
Proceeds from Contributed Capital US-GAAP
Proceeds from Issuance of Redeemable Convertible Preferred Stock US-GAAP
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Short-term Debt US-GAAP
Property, Plant and Equipment, Net US-GAAP
Repayments of Related Party Debt US-GAAP
Repayments of Short-term Debt US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Selling and Marketing Expense US-GAAP
Short-term Bank Loans and Notes Payable US-GAAP
Short-term Debt US-GAAP
Short-term Debt, Interest Rate Increase US-GAAP
Short-term Lease, Cost US-GAAP
Short-term Non-bank Loans and Notes Payable US-GAAP
Statutory Accounting Practices, Statutory Capital and Surplus, Balance US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Stock Issued During Period, Value, Employee Benefit Plan US-GAAP
Stock Issued During Period, Value, Stock Dividend US-GAAP
Stock Repurchased During Period, Value US-GAAP
Prepaid Supplies US-GAAP
Taxes Payable, Current US-GAAP
Temporary Equity, Accretion to Redemption Value US-GAAP
Temporary Equity, Accretion to Redemption Value, Adjustment US-GAAP
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests US-GAAP
Temporary Equity, Par or Stated Value Per Share US-GAAP
Temporary Equity, Shares Authorized US-GAAP
Temporary Equity, Shares Issued US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Other US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent US-GAAP
Furniture and Fixtures, Gross US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Leasehold Improvements, Gross US-GAAP
Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate US-GAAP
Management Fee Expense US-GAAP
Notes and Loans Payable US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax US-GAAP
Preferred Stock, Value, Issued US-GAAP
Property, Plant and Equipment, Other, Gross US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Allowance for Doubtful Other Receivables, Current US-GAAP
Cash, FDIC Insured Amount US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Conversion of Stock, Amount Issued US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts US-GAAP
Dividends Payable US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable, Related Parties US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Interest Expense Nonoperating US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Liabilities, Noncurrent US-GAAP
Marketing and Advertising Expense US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Operating Loss Carryforwards US-GAAP
Other Borrowings US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Notes Payable, Noncurrent US-GAAP
Other Nonoperating Expense US-GAAP
Other Nonoperating Income US-GAAP
Proceeds from Collection of Long-term Loans to Related Parties US-GAAP
Proceeds from Convertible Debt US-GAAP
Proceeds from Income Tax Refunds US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price 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 US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share Price US-GAAP
Short-term Debt, Percentage Bearing Variable Interest Rate US-GAAP
Statutory Accounting Practices, Statutory Net Income Amount US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Purchase of Assets US-GAAP
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased SRT

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations