Quarterly report pursuant to Section 13 or 15(d)

Income Taxes Income Taxes (Policies)

v3.21.2
Income Taxes Income Taxes (Policies)
9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Income Tax, Policy [Policy Text Block] Tax positions are reviewed at least quarterly and adjusted as new information becomes available. The recoverability of deferred tax assets is evaluated by assessing the adequacy of future expected taxable income from all sources, including reversal of taxable temporary differences, available tax planning strategies and forecasted operating earnings. These estimates of future taxable income inherently require significant judgment. To the extent it is considered more likely than not that a deferred tax asset will be not recovered, a valuation allowance is established.