Income taxes

Flow – sum over the period · $M

FY2020

82$M

All values (10)

CSV with all sources · Technical ID: income_tax

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Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation

Value: $82.0M
Period: FY2020, ended Dec 31, 2020 · fiscal-year value (12 months)
Source: 10-K, filed Mar 1, 2021 · 0001562762-21-000079
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

$82.0M

Mar 1, 2021

reported · confidence 1. · current