The filer has reported a value for the concept EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate with a value of 0.21. This value should be calculated by taking the value of IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate with a value of -3,471,000 divided by the value of net income before tax of -15,163,000. This equals 0.2289 (rounded 4d). Please provide the equivalent percentage amount for this concept of 0.21.
If effective tax rates are cal...
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The filer has reported a value for the concept EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance with a value of -0.252. This value should be calculated by taking the value of IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance with a value of 4,170,000 divided by the value of net income before tax of -15,163,000. This equals -0.275 (rounded 4d). Please provide the equivalent percentage amount for this concept of -0.252.
If effective tax rates are...
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
