Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,044,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $1,406,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-12-31 | ||
| $1,406,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $4,814,000.00 | 2023-02-27 | 10-K | 2022 | FY | 2022-12-31 | ||
| $4,814,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $3,989,000.00 | 2024-02-28 | 10-K | 2023 | FY | 2023-12-31 | CY2023Q4I |
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