Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.059	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.192	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.124	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.164	2018-03-14	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.585	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.488	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.348	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.213	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.085	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.104	2024-08-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.107	2024-08-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.065	2024-08-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

All Reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.059	2012-02-23	10-K	2011	FY	2010-01-01	2010-12-31
-0.059	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.192	2012-02-23	10-K	2011	FY	2011-01-01	2011-12-31
-0.192	2013-02-25	10-K	2012	FY	2011-01-01	2011-12-31
-0.192	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.124	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31
-0.124	2014-02-28	10-K	2013	FY	2012-01-01	2012-12-31
-0.124	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.164	2016-03-14	10-K	2015	FY	2015-01-01	2015-12-31
-0.164	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
-0.164	2018-03-14	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.585	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
-0.585	2018-03-14	10-K	2017	FY	2016-01-01	2016-12-31
-0.585	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.488	2018-03-14	10-K	2017	FY	2017-01-01	2017-12-31
0.488	2019-02-28	10-K	2018	FY	2017-01-01	2017-12-31
0.488	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.348	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31
-0.348	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
-0.348	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.213	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
-0.213	2021-03-05	10-K	2020	FY	2019-01-01	2019-12-31
-0.213	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.085	2021-03-05	10-K	2020	FY	2020-01-01	2020-12-31
-0.085	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
-0.085	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.104	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
-0.104	2023-03-16	10-K	2022	FY	2021-01-01	2021-12-31
-0.104	2024-08-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.107	2023-03-16	10-K	2022	FY	2022-01-01	2022-12-31
-0.107	2024-08-13	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.065	2024-08-13	10-K	2023	FY	2023-01-01	2023-12-31	CY2023