Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.
-0.021
FY2025 · ▼ 0.014 vs FY2011
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | -0.021 |
| FY2011 | Dec 31, 2011 | -0.007 |
| FY2010 | Dec 31, 2010 | -0.013 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2025 – Dec 31, 2025 | Year | -0.021 | Feb 3, 2026 | 1 |
| Jan 1, 2011 – Dec 31, 2011 | Year | -0.007 | Feb 16, 2012 | 1 |
| Dec 31, 2010 – Dec 31, 2011 | Year | -0.007 | May 16, 2013 | 2 |
| Jan 1, 2010 – Dec 31, 2010 | Year | -0.013 | Feb 16, 2012 | 1 |