Securities and Exchange Commission

Increase (Decrease) in Deferred Income Taxes

The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$103,000.00	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
$-258,000.00	2017-03-29	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$-18,000.00	2018-03-26	10-K	2017	FY	2016-01-01	2016-12-31	CY2016

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-15,000.00	2017-05-15	10-Q	2017	Q1	2016-01-01	2016-03-31	CY2016Q1

All Reported Increase (Decrease) in Deferred Income Taxes (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$103,000.00	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
$258,000.00	2016-03-30	10-K	2015	FY	2015-01-01	2015-12-31
$-258,000.00	2017-03-29	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
$-15,000.00	2017-05-15	10-Q	2017	Q1	2016-01-01	2016-03-31	CY2016Q1
$-18,000.00	2017-08-14	10-Q	2017	Q2	2016-01-01	2016-06-30
$-18,000.00	2017-11-14	10-Q	2017	Q3	2016-01-01	2016-09-30
$-18,000.00	2017-03-29	10-K	2016	FY	2016-01-01	2016-12-31
$-18,000.00	2018-03-26	10-K	2017	FY	2016-01-01	2016-12-31	CY2016