Securities and Exchange Commission

Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability

Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$0.00	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$2,610,000.00	2021-02-18	10-K	2020	FY	2017-01-01	2017-12-31	CY2017
$-875,000.00	2021-02-18	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$0.00	2021-02-18	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
$0.00	2021-02-18	10-K	2020	FY	2020-01-01	2020-12-31	CY2020

All Reported Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$0.00	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
$0.00	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$0.00	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
$2,610,000.00	2021-02-18	10-K	2020	FY	2017-01-01	2017-12-31	CY2017
$-2,614,000.00	2020-02-20	10-K	2019	FY	2017-01-01	2017-12-31
$-2,614,000.00	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
$-2,614,000.00	2018-02-16	10-K	2017	FY	2017-01-01	2017-12-31
$-875,000.00	2021-02-18	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$-875,000.00	2020-02-20	10-K	2019	FY	2018-01-01	2018-12-31
$-875,000.00	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
$0.00	2021-02-18	10-K	2020	FY	2019-01-01	2019-12-31	CY2019
$0.00	2020-02-20	10-K	2019	FY	2019-01-01	2019-12-31
$0.00	2021-02-18	10-K	2020	FY	2020-01-01	2020-12-31	CY2020