Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-17,088,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-14,748,000.00 | 2015-03-13 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-5,402,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-3,849,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-3,554,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-4,255,000.00 | 2020-02-27 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-4,609,000.00 | 2020-07-10 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-658,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-1,373,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-1,393,000.00 | 2023-03-08 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $7,341,000.00 | 2024-03-05 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $4,967,000.00 | 2025-03-17 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-1,735,000.00 | 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 |
|---|---|---|---|---|---|---|---|
| $-3,466,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-1,785,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-915,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-2,609,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-2,244,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $690,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-3,533,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-296,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-499,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-671,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $558,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-175,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-2,785,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-296,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-494,000.00 | 2020-04-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-855,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-578,000.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $520,000.00 | 2020-07-17 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-48,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-807,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-47,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-363,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-295,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $100,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-738,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-563,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-928,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-666,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $9,450,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $5,981,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-338,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $-187,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $-426,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-473,000.00 | 2025-08-07 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-453,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-705,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-692,000.00 | 2025-08-07 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
All Reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-17,088,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-9,454,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-3,466,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2013-04-01 | 2013-06-30 | CY2013Q2 |
| $-11,239,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-1,785,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2013-07-01 | 2013-09-30 | CY2013Q3 |
| $-14,748,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-14,748,000.00 | 2015-03-13 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-915,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-2,350,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-3,524,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-2,133,000.00 | 2014-08-08 | 10-Q | 2014 | Q2 | 2014-04-01 | 2014-06-30 | |
| $-2,609,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2014-04-01 | 2014-06-30 | CY2014Q2 |
| $-4,306,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-5,768,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-1,956,000.00 | 2014-11-05 | 10-Q | 2014 | Q3 | 2014-07-01 | 2014-09-30 | |
| $-2,244,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2014-07-01 | 2014-09-30 | CY2014Q3 |
| $-3,836,000.00 | 2015-03-13 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-5,402,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-5,402,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $690,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $690,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-2,843,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-2,843,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-3,533,000.00 | 2015-08-06 | 10-Q | 2015 | Q2 | 2015-04-01 | 2015-06-30 | |
| $-3,533,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-04-01 | 2015-06-30 | CY2015Q2 |
| $-3,139,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-3,139,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-296,000.00 | 2015-11-09 | 10-Q | 2015 | Q3 | 2015-07-01 | 2015-09-30 | |
| $-296,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $-3,849,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-3,849,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $-3,849,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-499,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-499,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-1,170,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-1,170,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-671,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-04-01 | 2016-06-30 | |
| $-671,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $-612,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-612,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $558,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $558,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $-3,554,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-3,554,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-444,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-444,000.00 | 2018-05-14 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-175,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-2,962,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-2,781,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-2,961,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-2,519,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $-2,325,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | |
| $-2,785,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $-3,453,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-3,750,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-3,257,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-490,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $-963,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | |
| $-296,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $-10,001,000.00 | 2018-03-16 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-4,255,000.00 | 2020-02-27 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-373,000.00 | 2018-05-14 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-494,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-494,000.00 | 2020-04-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-988,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-1,348,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-1,348,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-529,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-855,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $-855,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $-1,783,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-1,926,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-1,926,000.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-797,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-578,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $-578,000.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $-4,609,000.00 | 2020-02-27 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-4,609,000.00 | 2020-07-10 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $520,000.00 | 2020-04-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $520,000.00 | 2020-07-17 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $472,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $472,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-48,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | |
| $-48,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $-335,000.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-335,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-807,000.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | |
| $-807,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $-658,000.00 | 2020-07-10 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-658,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-47,000.00 | 2020-07-17 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-47,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-410,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-410,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-363,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $-363,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $-704,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-704,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-295,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $-295,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $-1,373,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-1,373,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $100,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $100,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-638,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-638,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-738,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $-738,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-1,202,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-1,202,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-563,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $-563,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $-1,215,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-1,393,000.00 | 2023-03-08 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-612,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-928,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-1,109,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-1,594,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-498,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $-666,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $7,993,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $7,856,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $9,102,000.00 | 2022-11-10 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $9,450,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $7,341,000.00 | 2023-03-08 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $7,341,000.00 | 2024-03-05 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $5,981,000.00 | 2023-05-09 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $5,981,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $5,643,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $5,643,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-338,000.00 | 2023-08-08 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $-338,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $5,456,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $5,456,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $-187,000.00 | 2023-11-07 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $-187,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $4,967,000.00 | 2024-03-05 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $4,967,000.00 | 2025-03-17 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-426,000.00 | 2024-05-08 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $-426,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $-899,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-899,000.00 | 2025-08-07 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $-473,000.00 | 2024-08-06 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $-473,000.00 | 2025-08-07 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $-1,352,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $-453,000.00 | 2024-11-06 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $-1,735,000.00 | 2025-03-17 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $-705,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $-1,397,000.00 | 2025-08-07 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $-692,000.00 | 2025-08-07 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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