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 |
|---|---|---|---|---|---|---|---|
| $20,000.00 | 2022-03-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $31,000.00 | 2023-04-06 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $29,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $10,000.00 | 2025-03-11 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $54,000.00 | 2025-03-11 | 10-K | 2023 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $5,000.00 | 2022-05-13 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $2,000.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $15,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $7,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $26,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $-5,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $0.00 | 2024-05-13 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $5,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $0.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $0.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $22,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $0.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $12,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $33,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $0.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-06-23 | 2020-09-30 | |
| $0.00 | 2020-11-13 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $0.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $0.00 | 2021-03-25 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $0.00 | 2021-05-26 | 10-K/A | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $0.00 | 2021-05-27 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-12-31 | |
| $0.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-12-31 | |
| $20,000.00 | 2022-03-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $0.00 | 2021-03-25 | 10-K | 2020 | FY | 2020-06-23 | 2020-12-31 | |
| $0.00 | 2021-05-26 | 10-K/A | 2020 | FY | 2020-06-23 | 2020-12-31 | |
| $0.00 | 2021-05-27 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $5,000.00 | 2022-05-13 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $0.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $7,000.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $0.00 | 2021-08-16 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $2,000.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $-22,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $22,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-15,000.00 | 2021-11-15 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | |
| $15,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $31,000.00 | 2022-03-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $31,000.00 | 2023-04-06 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $7,000.00 | 2022-05-13 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $7,000.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $33,000.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $33,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $26,000.00 | 2022-08-15 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | |
| $26,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $28,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $28,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-5,000.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | |
| $-5,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $29,000.00 | 2023-04-06 | 10-K | 2021 | FY | 2022-01-01 | 2022-12-31 | |
| $29,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $0.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $0.00 | 2024-05-13 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $5,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $5,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $5,000.00 | 2023-08-14 | 10-Q | 2023 | Q2 | 2023-04-01 | 2023-06-30 | |
| $5,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2023-04-01 | 2023-06-30 | CY2023Q2 |
| $5,000.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $5,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $0.00 | 2023-11-14 | 10-Q | 2023 | Q3 | 2023-07-01 | 2023-09-30 | |
| $0.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2023-07-01 | 2023-09-30 | CY2023Q3 |
| $10,000.00 | 2024-03-08 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $10,000.00 | 2025-03-11 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $0.00 | 2024-05-13 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $0.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $22,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $22,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $22,000.00 | 2024-08-14 | 10-Q | 2024 | Q2 | 2024-04-01 | 2024-06-30 | |
| $22,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2024-04-01 | 2024-06-30 | CY2024Q2 |
| $22,000.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $0.00 | 2024-11-14 | 10-Q | 2024 | Q3 | 2024-07-01 | 2024-09-30 | CY2024Q3 |
| $54,000.00 | 2025-03-11 | 10-K | 2023 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $12,000.00 | 2025-05-08 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $45,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $33,000.00 | 2025-08-08 | 10-Q | 2025 | Q2 | 2025-04-01 | 2025-06-30 | CY2025Q2 |
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