Geographic13 metrics
Current Income Tax Expense Benefit3 segmentsDeferred Tax Assets Capital Loss Carryforwards2 segmentsPre-Tax Income (Foreign)2 segmentsOpen Tax Year7 segmentsOperating Loss Carryforward Expiration Year1 segmentsOperating Loss Carryforwards2 segmentsPP&E (Net)6 segmentsRevenue6 segmentsConcentration Risk %3 segmentsDeferred Income Tax Expense Benefit2 segmentsPre-Tax Income (Domestic)1 segmentsTax Credit Carryforward Amount3 segmentsTax Credit Carryforward Expiration Year2 segments