See also this year's filing and all EDGAR filings for this company.
PDF Report 0000829323_2017_Inuvo_Inc.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'operations', 'all_roles': ['1004000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS', '2415402 - Disclosure - Leases (Details)', '2410404 - Disclosure - Income Taxes - Schedule of the Deferred Tax Assets and Liabilities (Details)', '2410402 - Disclosure - Income Taxes - Provision for Income Tax (Details)', '2408402 - Disclosure - Accrued Expenses and Other Current Liabilities (Details)', '1002000 - Statement - CONSOLIDATED STATEMENTS OPERATIONS', '2409402 - Disclosure - Other Long-Term Liabilities - Summary of Other Long-Term Liabilities (Details)', '2410403 - Disclosure - Income Taxes - Income Tax Rate Reconciliation (Details)', '2405402 - Disclosure - Intangible Assets and Goodwill - Schedule of Goodwill and Intangible Assets (Details)', '2411403 - Disclosure - Stock-Based Compensation - Schedule of Grants (Details)', '1001000 - Statement - CONSOLIDATED BALANCE SHEETS', '2405403 - Disclosure - Intangible Assets and Goodwill - Amortization Expense (Details)', '2404402 - Disclosure - Property and Equipment (Details)']} |
| info | No NetIncome node found, but calc base is tiny anyway. Ignoring company. | input.sec.calculation_linkbase.edgar_model_mapping | {} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.08802149024357708, 'aggregate_val': 24160494, 'exp_sum': 26492394, 'exp_to_value': {'LiabilitiesCurrent': 23733769, 'LiabilitiesNonCurrent': 2758625, 'remainder_Liabilities': 0}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.35112963948623116, 'aggregate_val': 38247836, 'exp_sum': 58945266, 'exp_to_value': {'AssetsCurrent': 15244127, 'AssetsNonCurrent': 20697430, 'IntangibleAssets': 20661360, 'PropertyPlantAndEquipment': 2306279, 'remainder_Assets': 36070}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.08802149024357708, 'aggregate_val': 24160494, 'exp_sum': 26492394, 'exp_to_value': {'LiabilitiesCurrent': 23733769, 'LiabilitiesNonCurrent': 2758625, 'remainder_Liabilities': 0}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.35112963948623116, 'aggregate_val': 38247836, 'exp_sum': 58945266, 'exp_to_value': {'AssetsCurrent': 15244127, 'AssetsNonCurrent': 20697430, 'IntangibleAssets': 20661360, 'PropertyPlantAndEquipment': 2306279, 'remainder_Assets': 36070}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.16349536921166535, 'aggregate_val': 11096341, 'exp_sum': 13265128, 'exp_to_value': {'AssetsCurrent': 7337543, 'AssetsNonCurrent': 2168787, 'IntangibleAssets': 2166544, 'PropertyPlantAndEquipment': 1590011, 'remainder_Assets': 2243}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.34756699078208875, 'aggregate_val': 28732526, 'exp_sum': 44039044, 'exp_to_value': {'AssetsCurrent': 11620447, 'AssetsNonCurrent': 15306518, 'IntangibleAssets': 15081759, 'PropertyPlantAndEquipment': 1805561, 'remainder_Assets': 224759}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.08802149024357708, 'aggregate_val': 24160494, 'exp_sum': 26492394, 'exp_to_value': {'LiabilitiesCurrent': 23733769, 'LiabilitiesNonCurrent': 2758625, 'remainder_Liabilities': 0}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.35112963948623116, 'aggregate_val': 38247836, 'exp_sum': 58945266, 'exp_to_value': {'AssetsCurrent': 15244127, 'AssetsNonCurrent': 20697430, 'IntangibleAssets': 20661360, 'PropertyPlantAndEquipment': 2306279, 'remainder_Assets': 36070}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Liabilities', 'missing_ratio': 0.08802149024357708, 'aggregate_val': 24160494, 'exp_sum': 26492394, 'exp_to_value': {'LiabilitiesCurrent': 23733769, 'LiabilitiesNonCurrent': 2758625, 'remainder_Liabilities': 0}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Assets', 'missing_ratio': 0.35112963948623116, 'aggregate_val': 38247836, 'exp_sum': 58945266, 'exp_to_value': {'AssetsCurrent': 15244127, 'AssetsNonCurrent': 20697430, 'IntangibleAssets': 20661360, 'PropertyPlantAndEquipment': 2306279, 'remainder_Assets': 36070}} |
Edgar->Model Mapping
