Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $8,657,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $4,570,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $10,719,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $6,043,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $327,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $326,000.00 | 2017-03-29 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $7,716,000.00 | 2018-03-26 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $497,000.00 | 2019-03-27 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $737,000.00 | 2020-03-25 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $52,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-33,000,000.00 | 2022-03-31 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-945,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-567,000.00 | 2025-03-06 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-4,686,000.00 | 2025-03-06 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $4,570,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-03-31 | CY2012Q1 |
All Reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $8,657,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $4,570,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $4,570,000.00 | 2013-03-18 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $10,719,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $6,043,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $6,043,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $327,000.00 | 2016-03-30 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $326,000.00 | 2017-03-29 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $7,716,000.00 | 2018-03-26 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $497,000.00 | 2019-03-27 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $737,000.00 | 2020-03-25 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $52,000.00 | 2021-03-16 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-33,000,000.00 | 2022-03-31 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-945,000.00 | 2023-03-16 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-567,000.00 | 2024-03-07 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-567,000.00 | 2025-03-06 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-4,686,000.00 | 2025-03-06 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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