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Adjustments to Current Assets
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 Current deferred tax asset (included in Other current assets). See details »
Adjustments to Total Assets
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred tax asset (included in Other current assets). See details »
3 Noncurrent deferred tax asset (included in Other assets). See details »
Adjustments to Current Liabilities
Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | ||
---|---|---|---|---|---|---|
As Reported | ||||||
Current liabilities | ||||||
Adjustments | ||||||
Less: Current deferred tax liability1 | ||||||
After Adjustment | ||||||
Adjusted current liabilities |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 Current deferred tax liability. See details »
Adjustments to Total Liabilities
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current deferred tax liability. See details »
3 Noncurrent deferred tax liability. See details »
Adjustments to Stockholders’ Equity
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 Net deferred tax asset (liability). See details »
Adjustments to Capitalization Table
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities. See details »
3 Noncurrent operating lease liabilities. See details »
4 Net deferred tax asset (liability). See details »
Adjustments to Reported Income
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 Deferred income tax expense (benefit). See details »