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Browse Financial Statements By Accounting Term

Term Standard
Accounts Payable and Accrued Liabilities US-GAAP
Additional Paid in Capital US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Assets US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Liability US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities US-GAAP
Due from Affiliates US-GAAP
Due to Affiliate US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Equity Method Investment, Quoted Market Value US-GAAP
Equity Securities Fv Ni Current And Noncurrent US-GAAP
Equity Securities, FV-NI, Gain (Loss) US-GAAP
Fair Value, Option, Changes in Fair Value, Gain (Loss) US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
General and Administrative Expense US-GAAP
Guarantor Obligations, Current Carrying Value US-GAAP
Guarantor Obligations, Maximum Exposure, Undiscounted US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Increase (Decrease) Due from Affiliates US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Due to Affiliates US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense, Related Party US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Investment Income, Net US-GAAP
Labor and Related Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Loss Contingency, Damages Paid, Value US-GAAP
Loss Contingency, Estimate of Possible Loss US-GAAP
Loss Contingency, Loss in Period US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Change in Redemption Value US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable US-GAAP
Notes Receivable, Related Parties US-GAAP
Operating Expenses US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Noncash Income (Expense) US-GAAP
Partners' Capital US-GAAP
Partners' Capital Account, Contributions US-GAAP
Partners' Capital Account, Distributions US-GAAP
Partners' Capital Attributable to Noncontrolling Interest US-GAAP
Partners' Capital, Including Portion Attributable to Noncontrolling Interest US-GAAP
Payments for (Proceeds from) Productive Assets US-GAAP
Payments of Ordinary Dividends, Noncontrolling Interest US-GAAP
Payments to Acquire Notes Receivable US-GAAP
Payments to Noncontrolling Interests US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Lines of Credit US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Realized Investment Gains (Losses) US-GAAP
Redeemable Noncontrolling Interest, Equity, Carrying Amount US-GAAP
Repayment of Notes Receivable from Related Parties US-GAAP
Repayments of Lines of Credit US-GAAP
Restricted Cash US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue Not from Contract with Customer US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Secured Debt US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Sublease Income US-GAAP
Taxes Payable US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Unsecured Debt US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Interest and Dividend Income, Operating US-GAAP
Nonoperating Income (Expense) US-GAAP
Paid-in-Kind Interest US-GAAP
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic US-GAAP
Payments of Capital Distribution US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Deconsolidation, Gain (Loss), Amount US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Noncontrolling Interest, Increase from Sale of Parent Equity Interest US-GAAP
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted US-GAAP
Payments for Repurchase of Redeemable Noncontrolling Interest US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Repayments of Related Party Debt US-GAAP
Warrants and Rights Outstanding US-GAAP
Accounts Payable, Trade US-GAAP
Accrued Liabilities US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Amortization of Intangible Assets US-GAAP
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable US-GAAP
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Investments US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Investments US-GAAP
Goodwill US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Other Assets US-GAAP
Other Assets, Miscellaneous US-GAAP
Other Intangible Assets, Net US-GAAP
Payments of Debt Issuance Costs US-GAAP
Prepaid Expense US-GAAP
Proceeds from Issuance of Unsecured Debt US-GAAP
Proceeds from Long-term Lines of Credit US-GAAP
Property, Plant and Equipment, Net US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties Accrued US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Accrued US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Derivative Liability, Fair Value of Collateral US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant US-GAAP
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation US-GAAP
Accounts Payable, Other US-GAAP
Income Tax Effects Allocated Directly to Equity US-GAAP
Increase Decrease In Management Fee Payable US-GAAP
Long-term Debt US-GAAP
Other Receivables US-GAAP
Undistributed Earnings (Loss) Available to Common Shareholders, Basic US-GAAP
Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest US-GAAP
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Foreign US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Impairment Loss US-GAAP
Debt Securities, Held-to-maturity, Fair Value US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties Expense US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Expense US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Other General Expense US-GAAP
Other Liabilities US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Interest Expense Operating US-GAAP
Investments US-GAAP
Financing Receivable, Held-for-Sale US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Other Sundry Liabilities US-GAAP
Unrecorded Unconditional Purchase Obligation US-GAAP
Dividends US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Payments For Purchase Of Investment Operating Activity US-GAAP
Proceeds from Contributions from Affiliates US-GAAP
Proceeds From Disposition Of Investment Operating Activity US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Entity Public Float DEI

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