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10-Q Filing

CEVA INC CIK: 1173489 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001193125-15-181912
Period End Date 20150331
Filing Date 20150511
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance ceva-20150331.xml
Filing Contents
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred Stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.20M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.99M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $24.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.17M USD Point-in-time
Preferred Stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Short term bank deposits InterestBearingDepositsInBanks $37.44M USD Point-in-time
Short term bank deposits InterestBearingDepositsInBanks $27.00M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecurities $47.95M USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecurities $47.83M USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Trade receivables, net AccountsReceivableNet $8.35M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Trade receivables, net AccountsReceivableNet $11.38M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $1.87M USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 23.60M shares Point-in-time
Common Stock, shares issued CommonStockSharesIssued 23.60M shares Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $1.94M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.39M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 20.25M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $3.98M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 20.60M shares Point-in-time
Treasury stock, shares TreasuryStockShares 2.99M shares Point-in-time
Total current assets AssetsCurrent $115.64M USD Point-in-time
Treasury stock, shares TreasuryStockShares 3.34M shares Point-in-time
Total current assets AssetsCurrent $107.65M USD Point-in-time
Long term bank deposits InterestBearingDepositsInBanksLongTerm $28.42M USD Point-in-time
Long term bank deposits InterestBearingDepositsInBanksLongTerm $39.18M USD Point-in-time
Severance pay fund SeverancePayFundNoncurrent $7.26M USD Point-in-time
Severance pay fund SeverancePayFundNoncurrent $7.01M USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $734.00K USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $399.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.73M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $2.60M USD Point-in-time
Investments in other company OtherAssetsNoncurrent $1.81M USD Point-in-time
Investments in other company OtherAssetsNoncurrent $1.81M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $5.51M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $5.19M USD Point-in-time
Goodwill Goodwill $46.61M USD Point-in-time
Goodwill Goodwill $46.61M USD Point-in-time
Total long-term assets AssetsNoncurrent $103.51M USD Point-in-time
Total long-term assets AssetsNoncurrent $92.37M USD Point-in-time
Total assets Assets $208.01M USD Point-in-time
Total assets Assets $211.15M USD Point-in-time
Trade payables AccountsPayableTradeCurrent $864.00K USD Point-in-time
Trade payables AccountsPayableTradeCurrent $1.28M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $1.68M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $2.08M USD Point-in-time
Accrued expenses and other payables AccruedLiabilitiesCurrent $3.52M USD Point-in-time
Accrued expenses and other payables AccruedLiabilitiesCurrent $3.23M USD Point-in-time
Contingent consideration (Note 3) BusinessCombinationContingentConsiderationLiabilityCurrent $3.60M USD Point-in-time
Contingent consideration (Note 3) BusinessCombinationContingentConsiderationLiabilityCurrent $951.00K USD Point-in-time
Accrued payroll and related benefits EmployeeRelatedLiabilitiesCurrent $11.25M USD Point-in-time
Accrued payroll and related benefits EmployeeRelatedLiabilitiesCurrent $10.05M USD Point-in-time
Income taxes payable, net TaxesPayableCurrent $775.00K USD Point-in-time
Income taxes payable, net TaxesPayableCurrent $739.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $20.46M USD Point-in-time
Total current liabilities LiabilitiesCurrent $19.56M USD Point-in-time
Accrued severance pay AccruedSeverancePayNoncurrent $7.10M USD Point-in-time
Accrued severance pay AccruedSeverancePayNoncurrent $7.55M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $1.41M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $1.30M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $8.50M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $8.85M USD Point-in-time
Preferred Stock: $0.001 par value: 5,000,000 shares authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred Stock: $0.001 par value: 5,000,000 shares authorized; none issued and outstanding PreferredStockValue - USD Point-in-time
Common Stock: $0.001 par value: 60,000,000 shares authorized; 23,595,160 shares issued at March 31, 2015 and December 31, 2014. 20,604,319 and 20,252,490 shares outstanding at March 31, 2015 and December 31, 2014, respectively CommonStockValue $21.00K USD Point-in-time
Common Stock: $0.001 par value: 60,000,000 shares authorized; 23,595,160 shares issued at March 31, 2015 and December 31, 2014. 20,604,319 and 20,252,490 shares outstanding at March 31, 2015 and December 31, 2014, respectively CommonStockValue $20.00K USD Point-in-time
Additional paid in-capital AdditionalPaidInCapitalCommonStock $209.43M USD Point-in-time
Additional paid in-capital AdditionalPaidInCapitalCommonStock $210.28M USD Point-in-time
Treasury stock at cost (2,990,841 and 3,342,670 shares of common stock at March 31, 2015 and December 31, 2014, respectively) TreasuryStockValue $49.32M USD Point-in-time
Treasury stock at cost (2,990,841 and 3,342,670 shares of common stock at March 31, 2015 and December 31, 2014, respectively) TreasuryStockValue $54.71M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-436.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-311.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-81.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-56.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $24.75M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $22.08M USD Point-in-time
Total stockholders' equity StockholdersEquity $179.05M USD Point-in-time
Total stockholders' equity StockholdersEquity $182.74M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $208.01M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $211.15M USD Point-in-time
Income Statement 35 line items
Line Item Tag Value Unit Period
Licensing and related revenue LicensesRevenue $7.91M USD 1 Quarter
Licensing and related revenue LicensesRevenue $7.84M USD 1 Quarter
Royalties RoyaltyRevenue $5.77M USD 1 Quarter
Royalties RoyaltyRevenue $6.00M USD 1 Quarter
Total revenues Revenues $13.83M USD 1 Quarter
Total revenues Revenues $13.67M USD 1 Quarter
Cost of revenues CostOfRevenue $1.19M USD 1 Quarter
Cost of revenues CostOfRevenue $1.11M USD 1 Quarter
Gross profit GrossProfit $12.56M USD 1 Quarter
Gross profit GrossProfit $12.65M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $6.00M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $7.36M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $2.43M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $2.39M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.04M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.97M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $325.00K USD 1 Quarter
Total operating expenses OperatingExpenses $12.09M USD 1 Quarter
Total operating expenses OperatingExpenses $10.43M USD 1 Quarter
Operating income OperatingIncomeLoss $563.00K USD 1 Quarter
Operating income OperatingIncomeLoss $2.13M USD 1 Quarter
Financial income (loss), net InvestmentIncomeNet $460.00K USD 1 Quarter
Financial income (loss), net InvestmentIncomeNet $-27.00K USD 1 Quarter
Income (loss) before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.59M USD 1 Quarter
Income (loss) before taxes on income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $536.00K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $608.00K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $50.00K USD 1 Quarter
Net income NetIncomeLoss $486.00K USD 1 Quarter
Net income NetIncomeLoss $1.99M USD 1 Quarter
Basic and diluted net income per share EarningsPerShareBasicAndDiluted $0.09 USD 1 Quarter
Basic and diluted net income per share EarningsPerShareBasicAndDiluted $0.02 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 21.16M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 20.42M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 20.96M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 21.59M shares 1 Quarter
Cash Flow Statement 73 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $486.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $1.99M USD 1 Quarter
Depreciation Depreciation $162.00K USD 1 Quarter
Depreciation Depreciation $255.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $325.00K USD 1 Quarter
Equity-based compensation ShareBasedCompensation $849.00K USD 1 Quarter
Equity-based compensation ShareBasedCompensation $1.51M USD 1 Quarter
Realized loss, net on sale of available-for-sale marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-1.00K USD 1 Quarter
Realized loss, net on sale of available-for-sale marketable securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-13.00K USD 1 Quarter
Amortization of premiums on available-for-sale marketable securities InvestmentIncomeAmortizationOfPremium $280.00K USD 1 Quarter
Amortization of premiums on available-for-sale marketable securities InvestmentIncomeAmortizationOfPremium $298.00K USD 1 Quarter
Accrued interest on bank deposits AccruedInterestOnBankDeposits $-116.00K USD 1 Quarter
Accrued interest on bank deposits AccruedInterestOnBankDeposits $-30.00K USD 1 Quarter
Unrealized foreign exchange loss ForeignCurrencyTransactionGainLossUnrealized $-1.00K USD 1 Quarter
Unrealized foreign exchange loss ForeignCurrencyTransactionGainLossUnrealized $-185.00K USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $-2.56M USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $3.03M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.55M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.46M USD 1 Quarter
Deferred tax, net IncreaseDecreaseInDeferredTaxNet $-547.00K USD 1 Quarter
Deferred tax, net IncreaseDecreaseInDeferredTaxNet $108.00K USD 1 Quarter
Trade payables IncreaseDecreaseInAccountsPayableTrade $428.00K USD 1 Quarter
Trade payables IncreaseDecreaseInAccountsPayableTrade $-455.00K USD 1 Quarter
Deferred revenues IncreaseDecreaseInDeferredRevenue $397.00K USD 1 Quarter
Deferred revenues IncreaseDecreaseInDeferredRevenue $177.00K USD 1 Quarter
Accrued expenses and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-298.00K USD 1 Quarter
Accrued expenses and other payables IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-277.00K USD 1 Quarter
Accretion of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $48.00K USD 1 Quarter
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalariesAndRelatedExpenses $-1.20M USD 1 Quarter
Accrued payroll and related benefits IncreaseDecreaseInAccruedSalariesAndRelatedExpenses $-166.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $36.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $25.00K USD 1 Quarter
Excess tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $179.00K USD 1 Quarter
Accrued severance pay, net IncreaseDecreaseInAccruedSeverancePayNet $70.00K USD 1 Quarter
Accrued severance pay, net IncreaseDecreaseInAccruedSeverancePayNet $203.00K USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $4.80M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-672.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $377.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $77.00K USD 1 Quarter
Investment in bank deposits InvestmentInBankDeposits $22.09M USD 1 Quarter
Investment in bank deposits InvestmentInBankDeposits $21.39M USD 1 Quarter
Proceeds from bank deposits ProceedsFromBankDeposits $21.00M USD 1 Quarter
Proceeds from bank deposits ProceedsFromBankDeposits $21.66M USD 1 Quarter
Investment in available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $3.36M USD 1 Quarter
Investment in available-for-sale marketable securities PaymentsToAcquireAvailableForSaleSecurities $10.08M USD 1 Quarter
Proceeds from maturity of available-for-sale marketable securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $700.00K USD 1 Quarter
Proceeds from maturity of available-for-sale marketable securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $350.00K USD 1 Quarter
Proceeds from sale of available-for-sale marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $2.78M USD 1 Quarter
Proceeds from sale of available-for-sale marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $12.21M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.04M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $2.35M USD 1 Quarter
Payment of contingent consideration (see note 3) PaymentsOfContingentConsideration $2.70M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $1.92M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $4.13M USD 1 Quarter
Proceeds from exercise of stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $915.00K USD 1 Quarter
Proceeds from exercise of stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.15M USD 1 Quarter
Excess tax benefit from equity-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $179.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-3.03M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-465.00K USD 1 Quarter
Effect of exchange rate movements on cash EffectOfExchangeRateOnCashAndCashEquivalents $-37.00K USD 1 Quarter
Effect of exchange rate movements on cash EffectOfExchangeRateOnCashAndCashEquivalents $6.00K USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.17M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.08M USD 1 Quarter
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $28.20M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $13.99M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $24.12M USD Point-in-time
Cash and cash equivalents at the beginning of the period CashAndCashEquivalentsAtCarryingValue $16.17M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $28.20M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $13.99M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $24.12M USD Point-in-time
Cash and cash equivalents at the end of the period CashAndCashEquivalentsAtCarryingValue $16.17M USD Point-in-time
Income and withholding taxes, net of refunds IncomeTaxesPaidNet $289.00K USD 1 Quarter
Income and withholding taxes, net of refunds IncomeTaxesPaidNet $548.00K USD 1 Quarter
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net income: NetIncomeLoss $486.00K USD 1 Quarter
Net income: NetIncomeLoss $1.99M USD 1 Quarter
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-7.00K USD 1 Quarter
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $162.00K USD 1 Quarter
Reclassification adjustments for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-1.00K USD 1 Quarter
Reclassification adjustments for losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-13.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-6.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $175.00K USD 1 Quarter
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $28.00K USD 1 Quarter
Changes in unrealized gains (losses) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-110.00K USD 1 Quarter
Reclassification adjustments for (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $1.00K USD 1 Quarter
Reclassification adjustments for (gains) losses included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-73.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $-37.00K USD 1 Quarter
Net change OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax $27.00K USD 1 Quarter
Other comprehensive income before tax OtherComprehensiveIncomeLossBeforeTax $138.00K USD 1 Quarter
Other comprehensive income before tax OtherComprehensiveIncomeLossBeforeTax $21.00K USD 1 Quarter
Income tax expense (benefit) related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $13.00K USD 1 Quarter
Income tax expense (benefit) related to components of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-4.00K USD 1 Quarter
Net current period other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $125.00K USD 1 Quarter
Net current period other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $25.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $611.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $2.01M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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