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Lumen Technologies, Inc. Liquidation Value Calculator

Lumen Technologies, Inc.

Current Price: N/A

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Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$1.51B USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$1.31B USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$1.00B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.01B USD
Restricted Cash Current total
RestrictedCashCurrent
$3.00M USD
Restricted Cash Noncurrent total
RestrictedCashNoncurrent
$8.00M USD
current_liabilities
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$854.00M USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$19.00M USD
Interest Payable Current total
InterestPayableCurrent
$149.00M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$266.00M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$203.00M USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$202.00M USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$19.00M USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$183.00M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$4.39B USD
long_term_debt
Debt And Capital Lease Obligations total
DebtAndCapitalLeaseObligations
$17.44B USD
Long Term Debt And Capital Lease Obligations total
LongTermDebtAndCapitalLeaseObligations
$17.35B USD
Long Term Debt And Capital Lease Obligations Current total
LongTermDebtAndCapitalLeaseObligationsCurrent
$88.00M USD
Long Term Debt And Capital Lease Obligations Including Current Maturities total
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
$17.82B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$1.38B USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$266.00M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$1.11B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
1.03B shares
Unmapped Tags (259)
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
$1.38BUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$67.00MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$1.00BUSD
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
$13.00MUSD
Assets
Assets
$34.34BUSD
Assets Current
AssetsCurrent
$7.91BUSD
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
$4.29BUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$463.00MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$2.20Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$1.03Bshares
Common Stock Value
CommonStockValue
$19.18BUSD
Debt Instrument Increase Decrease For Period Net
DebtInstrumentIncreaseDecreaseForPeriodNet
$-1.60BUSD
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
$223.00MUSD
Deferred Credits And Other Liabilities Noncurrent
DeferredCreditsAndOtherLiabilitiesNoncurrent
$13.72BUSD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$151.00MUSD
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
$484.00MUSD
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
$796.00MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$2.85BUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$2.52BUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$725.00MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$234.00MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$328.00MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$2.12BUSD
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
$900.00MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$24.00MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$3.72BUSD
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
$473.00MUSD
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
$254.00MUSD
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
$0USD
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
$10.00MUSD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$53.00MUSD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$216.00MUSD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$26.00MUSD
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
$67.00MUSD
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
$7.00MUSD
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
$68.00MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$4.46BUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-740.00MUSD
Goodwill
Goodwill
$0USD
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
$22.30BUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$628.00MUSD
Goodwill Transfers
GoodwillTransfers
$-1.34BUSD
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
$109.00MUSD
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
$0shares
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
$0USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$4.46BUSD
Interest Costs Capitalized
InterestCostsCapitalized
$154.00MUSD
Interest Paid Capitalized
InterestPaidCapitalized
$154.00MUSD
Lease Cost
LeaseCost
$451.00MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$538.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$34.34BUSD
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
$38.00MUSD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$1.10BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$1.29BUSD
Other Assets Current
OtherAssetsCurrent
$1.31BUSD
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
$18.00MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$2.40BUSD
Other Deferred Costs Net
OtherDeferredCostsNet
$18.00MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$2.94BUSD
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
$78.00MUSD
Other Receivables Gross Current
OtherReceivablesGrossCurrent
$43.00MUSD
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
$2.10BUSD
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
$25USD/shares
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$25USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$2.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$7,000shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$7,000shares
Preferred Stock Value
PreferredStockValue
$0USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-19.70BUSD
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
$6.00MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$406.00MUSD
Stockholders Equity
StockholdersEquity
$-1.12BUSD
Sublease Income
SubleaseIncome
$23.00MUSD
Taxes Payable Current
TaxesPayableCurrent
$279.00MUSD
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
$0USD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$-15.00MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$48.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-886.00MUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$24.00Mshares
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$145.00MUSD
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
$-705.00MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-705.00MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$4.65BUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$2.27BUSD
Depreciation And Amortization
DepreciationAndAmortization
$2.75BUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$83.00MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$12.00MUSD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$255.00MUSD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$117.00MUSD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$28.00MUSD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$27.00MUSD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$26.00MUSD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$28.00MUSD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$29.00MUSD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$18.00MUSD
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
$0USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$632.00MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$168.00MUSD
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
$20.00MUSD
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
$2.67BUSD
Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
$-98.00MUSD
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
$525.00MUSD
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
$30.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$1.92BUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$648.00MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$366.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$137.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$214.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$254.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$298.00MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-1.32BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-4.30BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$4.74BUSD
Operating Lease Payments
OperatingLeasePayments
$412.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$-15.00MUSD
Payments Of Dividends
PaymentsOfDividends
$1.00MUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$4.37BUSD
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
$0USD
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
$8.16BUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-13.00MUSD
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
$0USD
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
$47.00MUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
$23.74BUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
$19.57BUSD
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
$43.32BUSD
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
$8.82BUSD
Share Based Compensation
ShareBasedCompensation
$48.00MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
$44.00MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-601.00MUSD
Advertising Expense
AdvertisingExpense
$84.00MUSD
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
$10.00MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-1.62BUSD
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$478.00MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$6.64BUSD
Costs And Expenses
CostsAndExpenses
$13.21BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$-309.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$5.00MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$-272.00MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$32.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$-546.00MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$1.00MUSD
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
$6.41BUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-160.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
$554.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
$57.00MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-2USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0pure
Effective Income Tax Rate Reconciliation Cross Border Other Amount
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount
$-2.00MUSD
Effective Income Tax Rate Reconciliation Cross Border Other Percent
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
$-0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
$-0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$-0pure
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
$-855.00MUSD
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$10.00MUSD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$828.00MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$942.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$497.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$556.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$785.00MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$855.00MUSD
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
$6.00MUSD
Government Assistance Operating Expense
GovernmentAssistanceOperatingExpense
$-49.00MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$-2.70BUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-2.72BUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$-18.00MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$18.00MUSD
Income Taxes Receivable
IncomeTaxesReceivable
$468.00MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$-977.00MUSD
Income Tax Receivable
IncomeTaxReceivable
$468.00MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$0USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-573.00MUSD
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
$32.00MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$-20.00MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$-110.00MUSD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$-322.00MUSD
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
$1.00MUSD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$4.00MUSD
Interest Expense
InterestExpense
$1.28BUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$1.28BUSD
Net Income Loss
NetIncomeLoss
$-1.74BUSD
Net Income Loss
NetIncomeLoss
$-1.74BUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-1.74BUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$-1.74BUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-1.90BUSD
Operating Income Loss
OperatingIncomeLoss
$-812.00MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
$7.00MUSD
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
$113.00MUSD
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
$38.00MUSD
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
$16.00MUSD
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
$0USD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From AOCI Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
$0USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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