Official Website: https://www.sec.gov/

Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Liability, Income Tax Benefit

Amount of income tax benefit for remeasurement of deferred tax liability from change in tax rate pursuant to Tax Cuts and Jobs Act.

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-1,524,000.00 2021-03-05 10-K 2020 FY 2018-01-01 2018-12-31 CY2018

All Reported Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Liability, Income Tax Benefit (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-1,524,000.00 2021-03-05 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
$-1,524,000.00 2020-02-26 10-K 2019 FY 2018-01-01 2018-12-31

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations