Income taxes

Flow – sum over the period · $M

FY2020

−65$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: −$65.0M
Period: FY2020, ended Dec 31, 2020 · fiscal-year value (12 months)
Source: 10-K, filed Feb 17, 2023 · 0001014473-23-000005
Location: us-gaap:IncomeTaxExpenseBenefit
Confidence: 1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v2	−$65.0M	Feb 17, 2023	10-K 0001014473-23-000005	reported · confidence 1. · current
v1	−$65.0M	Feb 19, 2021	10-K 0001014473-21-000005	reported · confidence 1.