Securities and Exchange Commission

Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$230,000.00	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$800,000.00	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$1,232,000.00	2018-03-09	10-K/A	2017	FY	2015-01-01	2015-12-31	CY2015
$1,451,000.00	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016

All Reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$230,000.00	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
$230,000.00	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
$230,000.00	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
$800,000.00	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$800,000.00	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
$800,000.00	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
$1,232,000.00	2018-03-09	10-K/A	2017	FY	2015-01-01	2015-12-31	CY2015
$1,232,000.00	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31
$1,232,000.00	2017-02-27	10-K	2016	FY	2015-01-01	2015-12-31
$1,232,000.00	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
$1,451,000.00	2019-02-27	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
$1,451,000.00	2018-03-09	10-K/A	2017	FY	2016-01-01	2016-12-31
$1,451,000.00	2018-03-01	10-K	2017	FY	2016-01-01	2016-12-31
$1,451,000.00	2017-02-27	10-K	2016	FY	2016-01-01	2016-12-31