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	4,972,000
6	AssetsCurrent	86,558,000
7	AssetsNonCurrent	7,868,000
8	remainder_Assets	6,461,000
9	LiabilityForClaimsAndClaimsAdjustmentExpense	12,756,000
10	PolicyholderContractDeposits	0
11	LiabilitiesCurrent	45,866,000
12	UnearnedPremiums	0
13	ReinsurancePayable	0
14	LongTermDebt	10,557,000
15	remainder_Liabilities	-11,754,000
16	PolicyholderBenefitsAndClaims	0
17	SellingGeneralAndAdministrativeExpense	16,963,238
18	DeferredPolicyAcquisitionCostAmortizationExpense	0
19	remainder_Expenses	58,829,778
20	PremiumsEarned	0
21	InvestmentIncome	0
22	InsuranceCommissionsAndFees	0
23	remainder_Revenues	285,164,606
24	Revenues_Y1	266,762,946
25	Revenues_Y2	277,428,754
26	Revenues_Y3	282,149,858
27	Revenues_Y4	284,239,603
28	Revenues_Y5	285,164,606
29	remainder_NetIncome	834,329
30	remainder_ComprehensiveNetIncome	229,826

	yvar	yval
0	Assets	105,859,000
1	Liabilities	57,425,000
2	Expenses	75,793,015
3	Revenues	285,164,606
4	StockholdersEquity	48,434,000
5	NetIncome	210,205,920
6	ComprehensiveNetIncome	210,320,834
7	BaseVar	7,623,762,359
8	EconomicCapitalRatiobeforeLimitedLiability	8.85
9	EconomicCapitalRatio	8.85