Current Federal Tax Expense (Benefit)
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $57,000.00 | 2013-03-29 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $1,447,000.00 | 2014-03-25 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-170,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-368,000.00 | 2016-04-04 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-286,000.00 | 2016-04-04 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-178,000.00 | 2019-06-04 | 10-K/A | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-1,416,000.00 | 2022-03-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $286,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $363,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $387,000.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $489,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $430,000.00 | 2014-08-13 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-1,795,000.00 | 2014-11-14 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-584,000.00 | 2015-05-15 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-725,000.00 | 2014-08-13 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $81,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-24,000.00 | 2016-05-16 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $183,000.00 | 2016-08-19 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $726,000.00 | 2016-11-16 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $656,000.00 | 2017-06-08 | 10-Q/A | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-126,000.00 | 2017-08-23 | 10-Q/A | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-1,320,000.00 | 2017-11-15 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $0.00 | 2018-05-17 | 10-Q/A | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-199,000.00 | 2017-08-23 | 10-Q/A | 2017 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $29,000.00 | 2017-11-15 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $2,000.00 | 2018-05-17 | 10-Q/A | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
All Reported Current Federal Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $57,000.00 | 2013-03-29 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $286,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $648,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $363,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2012-04-01 | 2012-06-30 | CY2012Q2 |
| $1,036,000.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $387,000.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2012-07-01 | 2012-09-30 | CY2012Q3 |
| $1,447,000.00 | 2013-03-29 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $1,447,000.00 | 2014-03-25 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $489,000.00 | 2013-05-10 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $489,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $919,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $919,000.00 | 2014-08-13 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $430,000.00 | 2013-08-09 | 10-Q | 2013 | Q2 | 2013-04-01 | 2013-06-30 | |
| $430,000.00 | 2014-08-13 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-876,000.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-876,000.00 | 2014-11-14 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-1,795,000.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2013-07-01 | 2013-09-30 | |
| $-1,795,000.00 | 2014-11-14 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-170,000.00 | 2014-03-25 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-170,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $584,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $-584,000.00 | 2015-05-15 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-141,000.00 | 2014-08-13 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-725,000.00 | 2014-08-13 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-222,000.00 | 2014-11-14 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $222,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-81,000.00 | 2014-11-14 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $81,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-368,000.00 | 2015-03-31 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-368,000.00 | 2016-04-04 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-24,000.00 | 2015-05-15 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $-24,000.00 | 2016-05-16 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $207,000.00 | 2016-08-19 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $183,000.00 | 2016-08-19 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $519,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $519,000.00 | 2016-11-16 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $726,000.00 | 2015-11-16 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $726,000.00 | 2016-11-16 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-286,000.00 | 2016-04-04 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $656,000.00 | 2016-05-16 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $656,000.00 | 2017-06-02 | 10-Q/A | 2017 | Q1 | 2016-01-01 | 2016-03-31 | |
| $656,000.00 | 2017-06-08 | 10-Q/A | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-782,000.00 | 2016-08-19 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-782,000.00 | 2017-08-23 | 10-Q/A | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-126,000.00 | 2016-08-19 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $-126,000.00 | 2017-08-23 | 10-Q/A | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $2,102,000.00 | 2016-11-16 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-2,102,000.00 | 2017-11-15 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $1,320,000.00 | 2016-11-16 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $-1,320,000.00 | 2017-11-15 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $0.00 | 2017-06-02 | 10-Q/A | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $0.00 | 2017-06-08 | 10-Q/A | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $0.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | |
| $0.00 | 2018-05-17 | 10-Q/A | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-199,000.00 | 2017-08-23 | 10-Q/A | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-199,000.00 | 2017-08-23 | 10-Q/A | 2017 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-170,000.00 | 2017-11-15 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $29,000.00 | 2017-11-15 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-178,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-178,000.00 | 2019-04-08 | 10-K/A | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-178,000.00 | 2019-06-04 | 10-K/A | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $2,000.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $2,000.00 | 2018-05-17 | 10-Q/A | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-1,416,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-1,416,000.00 | 2022-03-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
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