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	4,910,000
6	AssetsCurrent	65,387,000
7	AssetsNonCurrent	8,464,000
8	remainder_Assets	3,584,000
9	LiabilityForClaimsAndClaimsAdjustmentExpense	9,521,000
10	PolicyholderContractDeposits	0
11	LiabilitiesCurrent	30,657,000
12	UnearnedPremiums	0
13	ReinsurancePayable	0
14	LongTermDebt	5,601,000
15	remainder_Liabilities	-8,149,000
16	PolicyholderBenefitsAndClaims	0
17	SellingGeneralAndAdministrativeExpense	15,205,000
18	DeferredPolicyAcquisitionCostAmortizationExpense	0
19	remainder_Expenses	46,445,000
20	PremiumsEarned	0
21	InvestmentIncome	0
22	InsuranceCommissionsAndFees	0
23	remainder_Revenues	188,230,000
24	Revenues_Y1	0
25	Revenues_Y2	0
26	Revenues_Y3	0
27	Revenues_Y4	0
28	Revenues_Y5	0
29	remainder_NetIncome	58,000
30	remainder_ComprehensiveNetIncome	125,000

	yvar	yval
0	Assets	82,345,000
1	Liabilities	37,630,000
2	Expenses	61,650,000
3	Revenues	188,230,000
4	StockholdersEquity	44,715,000
5	NetIncome	126,638,000
6	ComprehensiveNetIncome	126,700,500
7	BaseVar	5,081,332,882
8	EconomicCapitalRatiobeforeLimitedLiability	0.336
9	EconomicCapitalRatio	1.07