Atlanta Braves Holdings, Inc. Liquidation Value Calculator
Atlanta Braves Holdings, Inc.
Current Price: N/A
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Advanced: All 187 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$33.49M | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$99.88M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$111.58M | USD | ||
| Cash Equivalents At Carrying Value total CashEquivalentsAtCarryingValue |
$42.40M | USD | ||
| Restricted Cash Current total RestrictedCashCurrent |
$11.69M | USD | ||
| current_liabilities | ||||
| Finance Lease Liability Current total FinanceLeaseLiabilityCurrent |
$5.98M | USD | ||
| Long Term Debt Current total LongTermDebtCurrent |
$215.35M | USD | ||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$1.36M | USD | ||
| Other Liabilities Current total OtherLiabilitiesCurrent |
$8.39M | USD | ||
| finance_lease_liability | ||||
| Finance Lease Liability total FinanceLeaseLiability |
$104.54M | USD | ||
| Finance Lease Liability Current fact FinanceLeaseLiabilityCurrent |
$5.98M | USD | ||
| Finance Lease Liability Noncurrent fact FinanceLeaseLiabilityNoncurrent |
$98.57M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$377.04M | USD | ||
| liabilities_total | ||||
| Liabilities total | $1.08B | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$738.63M | USD | ||
| Long Term Debt Noncurrent fact LongTermDebtNoncurrent |
$523.28M | USD | ||
| long_term_investments | ||||
| Equity Method Investments total EquityMethodInvestments |
$116.82M | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$2.03M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$1.36M | USD | ||
| Operating Lease Liability Noncurrent fact OperatingLeaseLiabilityNoncurrent |
$671,000 | USD | ||
Unmapped Tags (162)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $43.47M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $397.14M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $1.14B | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $343,000 | USD | ||
| Assets Assets | $1.61B | USD | ||
| Assets Current AssetsCurrent | $158.71M | USD | ||
| Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid | $4.41M | USD | ||
| Deferred Finance Costs Net DeferredFinanceCostsNet | $2.46M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $56.37M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $55.67M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $18.27M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | $900,000 | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $9.87M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $699,000 | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $41.28M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $38.39M | USD | ||
| Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments | $11.77M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $1.48M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $42.09M | USD | ||
| Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent | $1.76M | USD | ||
| Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions | $21.15M | USD | ||
| Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability | $5.00M | USD | ||
| Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount | $54.37M | USD | ||
| Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization | $18.35M | USD | ||
| Gain Loss On Investments GainLossOnInvestments | $-1.00M | USD | ||
| Goodwill Goodwill | $175.76M | USD | ||
| Interest Costs Capitalized InterestCostsCapitalized | $23.40M | USD | ||
| Lease Cost LeaseCost | $33.07M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $549,000 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $1.61B | USD | ||
| Minority Interest MinorityInterest | $12.13M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $1.65M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $2.03M | USD | ||
| Other Assets Current OtherAssetsCurrent | $13.56M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $171.08M | USD | ||
| Other Liabilities Noncurrent OtherLiabilitiesNoncurrent | $34.84M | USD | ||
| Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | $1.76M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $50.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Property Plant And Equipment Excluding Lessor Asset Under Operating Lease Before Accumulated Depreciation PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseBeforeAccumulatedDepreciation | $595.01M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $1.27B | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $868.89M | USD | ||
| Property Subject To Or Available For Operating Lease Gross PropertySubjectToOrAvailableForOperatingLeaseGross | $671.02M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-609.01M | USD | ||
| Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability | $1.08M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $20,000 | USD | ||
| Short Term Lease Cost ShortTermLeaseCost | $5.83M | USD | ||
| Stockholders Equity StockholdersEquity | $526.05M | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $538.18M | USD | ||
| Variable Lease Cost VariableLeaseCost | $2.12M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $15.57M | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $15.57M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $-1.02M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $-2.44M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $96.96M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $41.28M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | $1.78M | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $75.63M | USD | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $0 | pure | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $34.70M | USD | ||
| Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue | $158.91M | USD | ||
| Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive | $108.67M | USD | ||
| Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | $10.79M | USD | ||
| Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive | $8.97M | USD | ||
| Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour | $9.95M | USD | ||
| Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree | $10.24M | USD | ||
| Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo | $10.29M | USD | ||
| Finance Lease Principal Payments FinanceLeasePrincipalPayments | $5.98M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $-2.22M | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $-14.87M | USD | ||
| Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets | $57.04M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $2.58M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $850,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $1.44M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $53,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $53,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $53,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $128,000 | USD | ||
| Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived | $584.94M | USD | ||
| Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears | $57.90M | USD | ||
| Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears | $60.41M | USD | ||
| Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths | $64.17M | USD | ||
| Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter | $276.91M | USD | ||
| Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears | $61.63M | USD | ||
| Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears | $63.93M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $215.35M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $116.81M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $89.32M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $78.48M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $127.30M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $118.78M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-145.04M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $25.24M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $1.39M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $-6,000 | USD | ||
| Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets | $93.71M | USD | ||
| Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt | $158.16M | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $-6.95M | USD | ||
| Repayments Of Long Term Debt RepaymentsOfLongTermDebt | $41.49M | USD | ||
| Share Based Compensation ShareBasedCompensation | $15.57M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod | $0 | shares | ||
| Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | $3.98M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-2.74M | USD | ||
| Advertising Expense AdvertisingExpense | $5.30M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $0 | shares | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $-22.76M | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $87,000 | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $-22.67M | USD | ||
| Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized | $108.80M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $1.25M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $312,000 | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $1.61M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $42,000 | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $-3.40M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $960,000 | USD | ||
| Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax | $-3.80M | USD | ||
| Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit After Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax | $179,000 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $-0 | pure | ||
| Finance Lease Interest Expense FinanceLeaseInterestExpense | $5.13M | USD | ||
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-24.11M | USD | ||
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $29.43M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $-831,000 | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $220,000 | USD | ||
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $312,000 | USD | ||
| Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential | $247,000 | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $-5.06M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $-75,000 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-441,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $993,000 | USD | ||
| Interest Expense Nonoperating InterestExpenseNonoperating | $46.44M | USD | ||
| Net Income Loss NetIncomeLoss | $-23.37M | USD | ||
| Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest | $87,000 | USD | ||
| Operating Expenses OperatingExpenses | $746.02M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-13.53M | USD | ||
| Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $609,000 | USD | ||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | $609,000 | USD | ||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | $492,000 | USD | ||
| Other Noncash Income Expense OtherNoncashIncomeExpense | $-6.55M | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $7.42M | USD | ||
| Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax | $732.49M | USD | ||
| Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense | $128.90M | USD | ||
| Asset Impairment Charges AssetImpairmentCharges | $30.13M | USD | ||
| Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent | $18.90M | USD | ||
| Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet | $2.22M | USD | ||
| Depreciation Depreciation | $52.40M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $75.63M | USD | ||
| Indefinite Lived Franchise Rights IndefiniteLivedFranchiseRights | $123.70M | USD | ||
| Interest Paid Net InterestPaidNet | $40.47M | USD | ||
| Profit Loss ProfitLoss | $-23.28M | USD | ||
| Unrecognized Tax Benefits UnrecognizedTaxBenefits | $0 | USD | ||
| IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment | $1.34M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.