Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to 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 | 2017-04-21 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $2,101,000.00 | 2018-04-19 | 10-K/A | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-197,000.00 | 2019-06-04 | 10-K/A | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $3,000.00 | 2019-06-04 | 10-K/A | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $37,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-1,412,000.00 | 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 |
| $489,000.00 | 2014-05-08 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $584,000.00 | 2015-05-15 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $24,000.00 | 2016-05-16 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-656,000.00 | 2017-06-08 | 10-Q/A | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $0.00 | 2018-05-17 | 10-Q/A | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-199,000.00 | 2018-08-15 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $29,000.00 | 2018-11-19 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $0.00 | 2018-05-17 | 10-Q/A | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $22,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-1,414,000.00 | 2021-05-11 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
All Reported Income 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 | |
| $1,036,000.00 | 2013-11-13 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $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 | |
| $-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 | |
| $-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 | |
| $-141,000.00 | 2015-08-12 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-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 | |
| $-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 | 2015-08-12 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $173,000.00 | 2016-08-19 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-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 | |
| $-286,000.00 | 2016-04-04 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-286,000.00 | 2017-04-21 | 10-K | 2016 | 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 | |
| $-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 | |
| $2,112,000.00 | 2017-04-21 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $2,101,000.00 | 2018-04-19 | 10-K/A | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $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 | 2018-08-15 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-199,000.00 | 2018-08-15 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-170,000.00 | 2017-11-15 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-170,000.00 | 2018-11-19 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $29,000.00 | 2018-11-19 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-197,000.00 | 2018-04-19 | 10-K/A | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-197,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-197,000.00 | 2019-04-08 | 10-K/A | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-197,000.00 | 2019-06-04 | 10-K/A | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $0.00 | 2018-05-15 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $0.00 | 2018-05-17 | 10-Q/A | 2018 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $2,000.00 | 2018-08-15 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $2,000.00 | 2018-11-19 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $3,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $3,000.00 | 2019-04-08 | 10-K/A | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $3,000.00 | 2019-06-04 | 10-K/A | 2018 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $22,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $22,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $22,000.00 | 2019-11-07 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $22,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $37,000.00 | 2020-03-27 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $37,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-1,414,000.00 | 2020-05-15 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-1,414,000.00 | 2021-05-11 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-1,414,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-1,414,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-1,414,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-1,414,000.00 | 2021-11-12 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-1,412,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-1,412,000.00 | 2022-03-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
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