SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/30/20 Taitron Components Inc 10-K 12/31/19 64:4.3M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 501K 2: EX-23.1 Consent of Experts or Counsel HTML 18K 3: EX-23.2 Consent of Experts or Counsel HTML 18K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 24K 6: EX-32 Certification -- §906 - SOA'02 HTML 22K 55: R1 Document And Entity Information HTML 59K 34: R2 Consolidated Balance Sheets HTML 94K 16: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K 49: R4 Consolidated Statements of Operations and HTML 98K Comprehensive Income 56: R5 Consolidated Statements of Shareholders' Equity HTML 55K 37: R6 Consolidated Statements of Cash Flows HTML 104K 17: R7 Summary of Significant Accounting Policies HTML 81K 50: R8 Inventory HTML 22K 53: R9 Property and Equipment HTML 37K 61: R10 Other Assets HTML 50K 44: R11 Long-Term Debt From Related Party HTML 22K 26: R12 Related Party Transactions HTML 22K 33: R13 Share Based Compensation HTML 68K 60: R14 Shareholder's Equity HTML 24K 43: R15 Income Taxes HTML 89K 25: R16 Net Income Per Share HTML 75K 32: R17 Employee Benefit Plans HTML 23K 62: R18 Commitments and Contingencies HTML 22K 42: R19 Geographic Information HTML 50K 18: R20 Subsequent Events HTML 22K 36: R21 Accounting Policies, by Policy (Policies) HTML 146K 57: R22 Summary of Significant Accounting Policies HTML 43K (Tables) 48: R23 Property and Equipment (Tables) HTML 36K 15: R24 Other Assets (Tables) HTML 48K 35: R25 Share Based Compensation (Tables) HTML 72K 54: R26 Income Taxes (Tables) HTML 93K 47: R27 Net Income Per Share (Tables) HTML 75K 14: R28 Geographic Information (Tables) HTML 50K 38: R29 Summary of Significant Accounting Policies HTML 71K (Details) 29: R30 Summary of Significant Accounting Policies HTML 37K (Details) - Disaggregation of Revenue 22: R31 Inventory (Details) HTML 27K 45: R32 Property and Equipment (Details) HTML 25K 63: R33 Property and Equipment (Details) - Property, Plant HTML 37K and Equipment 31: R34 Other Assets (Details) HTML 31K 23: R35 Other Assets (Details) - Schedule of Other Assets HTML 40K 46: R36 Long-Term Debt From Related Party (Details) HTML 28K 64: R37 Related Party Transactions (Details) HTML 31K 27: R38 Share Based Compensation (Details) HTML 30K 24: R39 Share Based Compensation (Details) - Schedule of HTML 37K Share-based Payment Award, Stock Options, Valuation Assumptions 40: R40 Share Based Compensation (Details) - Schedule of HTML 60K Share-based Compensation, Stock Options, Activity 19: R41 Shareholder's Equity (Details) HTML 52K 51: R42 Income Taxes (Details) HTML 33K 58: R43 Income Taxes (Details) - Schedule of Components of HTML 48K Income Tax Expense (Benefit) 41: R44 Income Taxes (Details) - Schedule of Effective HTML 37K Income Tax Rate Reconciliation 20: R45 Income Taxes (Details) - Schedule of Deferred Tax HTML 59K Assets and Liabilities 52: R46 NET INCOME PER SHARE (Details) - Schedule of HTML 65K Earnings Per Share, Basic and Diluted 59: R47 Employee Benefit Plans (Details) HTML 30K 39: R48 Commitments and Contingencies (Details) HTML 22K 21: R49 GEOGRAPHIC INFORMATION (Details) - Schedule of HTML 38K Revenue from External Customers and Long-Lived Assets, by Geographical Areas 13: XML IDEA XML File -- Filing Summary XML 111K 28: EXCEL IDEA Workbook of Financial Reports XLSX 65K 7: EX-101.INS XBRL Instance -- tait-20191231 XML 1.02M 9: EX-101.CAL XBRL Calculations -- tait-20191231_cal XML 111K 10: EX-101.DEF XBRL Definitions -- tait-20191231_def XML 569K 11: EX-101.LAB XBRL Labels -- tait-20191231_lab XML 937K 12: EX-101.PRE XBRL Presentations -- tait-20191231_pre XML 559K 8: EX-101.SCH XBRL Schema -- tait-20191231 XSD 122K 30: ZIP XBRL Zipped Folder -- 0001185185-20-000377-xbrl Zip 129K
Download this zipped .zip folder | |
Files: | tait-20191231.xml tait-20191231.xsd tait-20191231_cal.xml tait-20191231_def.xml tait-20191231_lab.xml tait-20191231_pre.xml |