Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2018-02-16 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $1,285,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2017-12-31 | ||
| $1,285,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $3,386,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-12-31 | ||
| $3,386,000.00 | 2020-02-20 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $0.00 | 2020-02-20 | 10-K | 2019 | FY | 2019-12-31 | CY2019Q4I | |
| $0.00 | 2022-02-17 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $3,128,000.00 | 2022-02-17 | 10-K | 2021 | FY | 2021-12-31 | ||
| $3,128,000.00 | 2023-02-16 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $46,353,000.00 | 2023-02-16 | 10-K | 2022 | FY | 2022-12-31 | ||
| $46,353,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $33,433,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2023-12-31 | ||
| $33,433,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $27,153,000.00 | 2025-02-18 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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