Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.008	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.047	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.089	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.394	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.229	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.086	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.185	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.033	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.471	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.03	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.045	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.009	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.001	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.058	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.017	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.008	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.047	2013-02-25	10-K	2012	FY	2011-01-01	2011-12-31
0.047	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.089	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31
0.089	2014-02-27	10-K	2013	FY	2012-01-01	2012-12-31
0.089	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.394	2014-02-27	10-K	2013	FY	2013-01-01	2013-12-31
0.394	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
0.394	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.229	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
0.229	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
0.229	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.086	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
0.086	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31
0.086	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.185	2017-02-23	10-K	2016	FY	2016-01-01	2016-12-31
0.185	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
0.185	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.033	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
0.033	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
0.033	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.471	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
-0.471	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
-0.471	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.012	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.012	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
-0.03	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.005	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
-0.045	2022-02-25	10-K	2021	FY	2020-01-01	2020-12-31
-0.045	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.024	2022-02-25	10-K	2021	FY	2021-01-01	2021-12-31
-0.024	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.009	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.018	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.001	2024-02-28	10-K	2023	FY	2022-01-01	2022-12-31
0.001	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.058	2024-02-28	10-K	2023	FY	2023-01-01	2023-12-31
-0.058	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.017	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024