Securities and Exchange Commission

Deferred Tax Liabilities, Other Comprehensive Income

Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income.

Compare To Other Companies

All Reported Deferred Tax Liabilities, Other Comprehensive Income (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$3,823,000.00	2015-03-16	10-K	2014	FY		2014-12-31
$3,823,000.00	2016-02-29	10-K	2015	FY		2014-12-31	CY2014Q4I
$0.00	2016-02-29	10-K	2015	FY		2015-12-31
$0.00	2017-03-01	10-K	2016	FY		2015-12-31	CY2015Q4I
$5,884,000.00	2017-03-01	10-K	2016	FY		2016-12-31
$5,884,000.00	2018-03-01	10-K	2017	FY		2016-12-31	CY2016Q4I
$1,888,000.00	2018-03-01	10-K	2017	FY		2017-12-31
$1,888,000.00	2019-03-01	10-K	2018	FY		2017-12-31	CY2017Q4I
$0.00	2019-03-01	10-K	2018	FY		2018-12-31
$0.00	2020-02-28	10-K	2019	FY		2018-12-31	CY2018Q4I
$4,244,000.00	2020-02-28	10-K	2019	FY		2019-12-31
$4,244,000.00	2021-03-01	10-K	2020	FY		2019-12-31	CY2019Q4I
$10,602,000.00	2021-03-01	10-K	2020	FY		2020-12-31
$10,602,000.00	2022-03-01	10-K	2021	FY		2020-12-31	CY2020Q4I
$0.00	2022-03-01	10-K	2021	FY		2021-12-31	CY2021Q4I