Increase (Decrease) in Deferred Income Taxes
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-869,000.00 | 2012-04-18 | 10-K/A | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $875,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2009-12-31 | 2010-12-31 | CY2010 |
| $4,374,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2010-12-31 | 2011-12-31 | CY2011 |
| $-35,430,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-19,624,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-12,707,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $84,329,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-35,715,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $12,680,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-27,444,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-2,072,000.00 | 2022-03-04 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $9,243,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-10,374,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-17,505,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-9,846,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-12,492,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-6,612,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-1,093,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $6,052,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $4,440,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-5,273,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-3,613,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
All Reported Increase (Decrease) in Deferred Income Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-869,000.00 | 2012-03-30 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | |
| $-869,000.00 | 2012-04-18 | 10-K/A | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $875,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2009-12-31 | 2010-12-31 | CY2010 |
| $875,000.00 | 2012-03-30 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $875,000.00 | 2012-04-18 | 10-K/A | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $4,374,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2010-12-31 | 2011-12-31 | CY2011 |
| $4,374,000.00 | 2012-03-30 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $4,374,000.00 | 2012-04-18 | 10-K/A | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $4,374,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | |
| $-35,430,000.00 | 2013-04-01 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $-35,430,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $-35,430,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-19,624,000.00 | 2014-03-17 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-19,624,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-19,624,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-12,707,000.00 | 2015-03-16 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $-12,707,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-12,707,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $84,329,000.00 | 2016-03-15 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $84,329,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $84,329,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-9,846,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-16,106,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-29,749,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-35,704,000.00 | 2017-03-15 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-35,704,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $-35,715,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-12,782,000.00 | 2017-05-09 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-12,492,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-23,089,000.00 | 2017-08-08 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-23,151,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-30,272,000.00 | 2017-11-06 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-30,279,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $10,201,000.00 | 2018-03-09 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $12,680,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $12,680,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-6,612,000.00 | 2018-05-08 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-6,612,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-14,753,000.00 | 2018-08-06 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-14,753,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-20,465,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-20,465,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-27,444,000.00 | 2019-03-12 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-27,444,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-27,444,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-1,093,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-1,093,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $5,214,000.00 | 2019-08-07 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $5,214,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-5,210,000.00 | 2019-11-01 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-5,210,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-2,072,000.00 | 2020-03-13 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-2,072,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-2,072,000.00 | 2022-03-04 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $6,052,000.00 | 2020-05-11 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $6,052,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $2,070,000.00 | 2020-08-10 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $2,070,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $12,016,000.00 | 2020-11-09 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $12,016,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $9,243,000.00 | 2021-03-01 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $9,243,000.00 | 2022-03-04 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $9,243,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $4,440,000.00 | 2021-05-10 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $4,440,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $3,401,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $3,401,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $1,802,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $1,802,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-10,374,000.00 | 2022-03-04 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-10,374,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-5,273,000.00 | 2022-05-05 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-5,273,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-6,040,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-6,040,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-13,116,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-13,116,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-17,505,000.00 | 2023-03-13 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-3,613,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-7,082,000.00 | 2023-08-02 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-12,798,000.00 | 2023-11-06 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 |
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