QA: Trupanion INC in us_non

Logs

info

NetIncome node detected by tax heuristic

input.sec.calculation_linkbase.edgar_model_mapping

{'net_inc_node': 'NetIncomeLossAvailableToCommonStockholdersBasic'}

	xvar	xval
0	Investments	0
1	SeparateAccountAssets	0
2	PremiumsReceivable	0
3	DeferredPolicyAcquisitionCosts	0
4	ReinsuranceRecoverables	0
5	IntangibleAssets	4,854,000
6	AssetsCurrent	53,633,000
7	AssetsNonCurrent	9,719,000
8	remainder_Assets	2,711,000
9	LiabilityForClaimsAndClaimsAdjustmentExpense	6,274,000
10	PolicyholderContractDeposits	0
11	LiabilitiesCurrent	23,617,000
12	UnearnedPremiums	0
13	ReinsurancePayable	0
14	LongTermDebt	511,000
15	remainder_Liabilities	-4,841,000
16	PolicyholderBenefitsAndClaims	0
17	SellingGeneralAndAdministrativeExpense	15,558,000
18	DeferredPolicyAcquisitionCostAmortizationExpense	0
19	remainder_Expenses	45,295,000
20	PremiumsEarned	0
21	InvestmentIncome	0
22	InsuranceCommissionsAndFees	0
23	remainder_Revenues	146,963,000
24	Revenues_Y1	0
25	Revenues_Y2	0
26	Revenues_Y3	0
27	Revenues_Y4	0
28	Revenues_Y5	0
29	remainder_NetIncome	9,000
30	remainder_ComprehensiveNetIncome	-513,000

	yvar	yval
0	Assets	70,917,000
1	Liabilities	25,561,000
2	Expenses	60,853,000
3	Revenues	146,963,000
4	StockholdersEquity	45,356,000
5	NetIncome	86,119,000
6	ComprehensiveNetIncome	85,862,500
7	BaseVar	4,698,640,786
8	EconomicCapitalRatiobeforeLimitedLiability	0.439
9	EconomicCapitalRatio	1.16