Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $34,051,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $19,276,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $60,394,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-56,215,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-65,435,000.00 | 2017-03-10 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-159,898,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-53,928,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $22,168,000.00 | 2019-03-15 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-104,941,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-17,115,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $67,060,000.00 | 2025-03-17 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-37,237,000.00 | 2025-03-17 | 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 |
|---|---|---|---|---|---|---|---|
| $12,353,000.00 | 2012-04-27 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $2,139,000.00 | 2012-07-30 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $8,890,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $52,358,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $6,518,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $-7,034,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $5,962,000.00 | 2014-05-09 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-12,844,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-15,836,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-24,450,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-12,757,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-12,412,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-13,217,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-3,659,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-27,130,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-9,898,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-40,596,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $7,194,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-11,803,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-14,265,000.00 | 2018-08-10 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $158,489,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-32,075,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-28,504,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-33,115,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-4,384,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-5,757,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-7,608,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-186,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $24,949,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Comprehensive Income (Loss), Net of Tax, Attributable to Parent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $34,051,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $12,353,000.00 | 2012-04-27 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $14,492,000.00 | 2012-07-30 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $2,139,000.00 | 2012-07-30 | 10-Q | 2012 | Q2 | 2011-04-01 | 2011-06-30 | CY2011Q2 |
| $23,382,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $8,890,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2011-07-01 | 2011-09-30 | CY2011Q3 |
| $19,276,000.00 | 2012-03-28 | 10-K/A | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $19,276,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $19,276,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $52,358,000.00 | 2012-04-27 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $52,358,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $58,876,000.00 | 2012-07-30 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $58,876,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $6,518,000.00 | 2012-07-30 | 10-Q | 2012 | Q2 | 2012-04-01 | 2012-06-30 | |
| $6,518,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $51,842,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $51,842,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-7,034,000.00 | 2012-11-08 | 10-Q | 2012 | Q3 | 2012-07-01 | 2012-09-30 | |
| $-7,034,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $60,394,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $60,394,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $60,394,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $5,962,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $5,962,000.00 | 2014-05-09 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-6,882,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-6,882,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-12,844,000.00 | 2013-08-07 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $-12,844,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-22,718,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-22,718,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-15,836,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $-15,836,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-56,215,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-56,215,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-56,215,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-24,450,000.00 | 2014-05-09 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $-24,450,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-37,207,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-37,207,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-12,757,000.00 | 2014-08-07 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $-12,757,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-49,619,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-49,619,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-12,412,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $-12,412,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-65,435,000.00 | 2015-03-02 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-65,435,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-65,435,000.00 | 2017-03-10 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-13,217,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $-13,217,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-16,876,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-16,876,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-3,659,000.00 | 2015-08-10 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $-3,659,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-44,006,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-44,006,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-27,130,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $-27,130,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-159,898,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-159,898,000.00 | 2017-03-10 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $-159,898,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-9,898,000.00 | 2016-05-09 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-9,898,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-50,494,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-50,494,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-40,596,000.00 | 2016-08-09 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $-40,596,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-43,300,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-43,300,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $7,194,000.00 | 2016-11-14 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $7,194,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-53,928,000.00 | 2017-03-10 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-53,928,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-11,803,000.00 | 2017-05-10 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-11,803,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-26,068,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-26,068,000.00 | 2018-08-10 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-14,265,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $-14,265,000.00 | 2018-08-10 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $132,421,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $132,421,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $158,489,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $158,489,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $22,168,000.00 | 2018-03-07 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $22,168,000.00 | 2019-03-15 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-32,075,000.00 | 2018-05-10 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-32,075,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-60,579,000.00 | 2018-08-10 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-60,579,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-28,504,000.00 | 2018-08-10 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-28,504,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-93,694,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-93,694,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-33,115,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-33,115,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-104,941,000.00 | 2019-03-15 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-104,941,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-4,384,000.00 | 2019-05-10 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-10,141,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-5,757,000.00 | 2019-08-09 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-17,749,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-7,608,000.00 | 2019-11-12 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-17,115,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $67,060,000.00 | 2025-03-17 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-186,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-37,237,000.00 | 2025-03-17 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $24,949,000.00 | 2025-05-09 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
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