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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: 622,000 USD · 10-K 0001713445-25-000018 filed Feb 13, 2025Income taxes · FY2023: $4.0M · 10-K 0001713445-25-000018 filed Feb 13, 2025Income taxes · FY2024: −931,000 USD · 10-K 0001713445-25-000018 filed Feb 13, 2025Income taxes · FY2025: −$1.0M · 10-K 0001713445-26-000022 filed Feb 6, 2026missing−0.9−1.00.63.8FY2016FY2025FY2024
$MIncome taxes · FY2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2022: 622,000 USD · 10-K 0001713445-25-000018 filed Feb 13, 2025Income taxes · FY2023: $4.0M · 10-K 0001713445-25-000018 filed Feb 13, 2025Income taxes · FY2024: −931,000 USD · 10-K 0001713445-25-000018 filed Feb 13, 2025Income taxes · FY2025: −$1.0M · 10-K 0001713445-26-000022 filed Feb 6, 2026missing−0.9−1.00.63.8FY2020FY2025
FY2024
−0.9$M
All values (4)
PeriodValue ($M)Status
FY2025−1.0reported
FY2024−0.9reported
FY20233.8reported
FY20220.6reported

6 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

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Balance sheet

Cash flow

Revenue by segment/product/region

Sources & calculation
Value
−931,000 USD
Period
FY2024, ended Dec 31, 2024 · fiscal-year value (12 months)
Source
10-K, filed Feb 13, 2025 · 0001713445-25-000018
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−931,000 USDFeb 13, 202510-K 0001713445-25-000018reported · confidence 1. · current