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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/24 Scott’s Liquid Gold - Inc. 10-K 12/31/23 76:9.3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.00M 2: EX-21 Subsidiaries List HTML 24K 3: EX-23.1 Consent of Expert or Counsel HTML 24K 4: EX-23.2 Consent of Expert or Counsel HTML 23K 5: EX-24 Power of Attorney HTML 27K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 27K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 24K 9: R1 Document and Entity Information HTML 92K 10: R2 Consolidated Statements of Operations HTML 131K 11: R3 Consolidated Balance Sheets HTML 122K 12: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K 13: R5 Consolidated Statements of Shareholders' Equity HTML 58K 14: R6 Consolidated Statements of Cash Flows HTML 97K 15: R7 Organization and Summary of Significant Accounting HTML 91K Policies 16: R8 Liquidity HTML 30K 17: R9 Discontinued Operations HTML 321K 18: R10 Inventories HTML 33K 19: R11 Goodwill and Intangible Assets HTML 87K 20: R12 Long-Term Debt and Line-of-Credit HTML 39K 21: R13 Leases HTML 53K 22: R14 Income Taxes HTML 125K 23: R15 Shareholders' Equity HTML 110K 24: R16 Earnings Per Share HTML 46K 25: R17 Segment Information HTML 44K 26: R18 Commitments and Contingencies HTML 26K 27: R19 Subsequent Events HTML 26K 28: R20 Organization and Summary of Significant Accounting HTML 125K Policies (Policies) 29: R21 Organization and Summary of Significant Accounting HTML 44K Policies (Tables) 30: R22 Discontinued Operations (Tables) HTML 295K 31: R23 Inventories (Tables) HTML 34K 32: R24 Goodwill and Intangible Assets (Tables) HTML 88K 33: R25 Leases (Tables) HTML 51K 34: R26 Income Taxes (Tables) HTML 121K 35: R27 Shareholders' Equity (Tables) HTML 122K 36: R28 Earnings Per Share (Tables) HTML 46K 37: R29 Segment Information (Tables) HTML 37K 38: R30 Organization and Summary of Significant Accounting HTML 33K Policies - Additional Information (Details) 39: R31 Organization and Summary of Significant Accounting HTML 33K Policies - Schedule of Cash and Restricted Cash (Details) 40: R32 Organization and Summary of Significant Accounting HTML 37K Policies - Additional Information 1 (Details) 41: R33 Organization and Summary of Significant Accounting HTML 29K Policies - Summary of Customer Allowances for Trade Promotions and Allowance for Doubtful Accounts (Details) 42: R34 Organization and Summary of Significant Accounting HTML 39K Policies - Additional Information 2 (Details) 43: R35 Liquidity - Additional Information (Details) HTML 33K 44: R36 Discontinued Operations - Additional Information HTML 94K (Details) 45: R37 Discontinued Operations - Summary of Financial HTML 96K Information Constituting Pretax Loss to After-Tax Loss of Discontinued Operations (Details) 46: R38 Discontinued Operations - Schedule of Cash Flows HTML 28K from Discontinued Operations (Details) 47: R39 Discontinued Operations - Summary of Financial HTML 61K Information Constituting Major Classes of Assets and Liabilities of Discontinued Operations (Details) 48: R40 Discontinued Operations - Summary of Carrying HTML 67K Value of Assets and Resulting in Gain on Sale of Discontinued Operations (Details) 49: R41 Inventories - Composition of Inventory (Details) HTML 29K 50: R42 Acquisition - Summary of Aggregate Fair Values of HTML 27K Assets Acquired (Details) 51: R43 Goodwill and Intangible Assets - Schedule of HTML 32K Changes in Carrying Amount of Goodwill by Reporting Unit (Details) 52: R44 Goodwill and Intangible Assets - Schedule of HTML 31K Intangible Assets (Details) 53: R45 Goodwill and Intangible Assets - Additional HTML 30K Information (Details) 54: R46 Goodwill and Intangible Assets - Schedule of HTML 44K Goodwill and Certain intangible Assets and Resulted In Impairment Charges (Details) 55: R47 Long-Term Debt and Line-of-Credit - Additional HTML 84K Information (Details) 56: R48 Leases - Additional Information (Details) HTML 40K 57: R49 Leases - Schedule of Information Related to Leases HTML 32K (Details) 58: R50 Leases - Schedule of Future Minimum Annual Lease HTML 41K Payments (Details) 59: R51 Income Taxes - Schedule of Provision for Income HTML 42K Tax Attributable to Continuing Operations (Details) 60: R52 Income Taxes - Additional Information (Details) HTML 38K 61: R53 Income Taxes - Schedule of Income Tax Expense at HTML 40K the Statutory Tax Rate (Details) 62: R54 Income Taxes - Schedule of Net Deferred Tax Assets HTML 51K and Liabilities (Details) 63: R55 Income Taxes - Schedule of Net Operating Losses HTML 34K and Tax Credit Carryforwards (Details) 64: R56 Shareholders' Equity - Additional Information HTML 76K (Details) 65: R57 Shareholders' Equity - Schedule of Activity Under HTML 68K Stock Option Plans (Details) 66: R58 Shareholders' Equity - Summary of Additional HTML 47K Information Related to the Options Outstanding (Details) 67: R59 Earnings Per Share - Reconciliation of the HTML 34K Weighted Average Number of Common Shares Outstanding (Details) 68: R60 Earnings Per Share - Common Stock Equivalents HTML 30K Excluded From the Calculation of Earnings Per Share (Details) 69: R61 Segment Information - Additional Information HTML 39K (Details) 70: R62 Segment Information - Net Sales to Significant HTML 32K Customers (Details) 71: R63 Segment Information - Outstanding Accounts HTML 30K Receivable from Significant Customers (Details) 73: XML IDEA XML File -- Filing Summary XML 143K 76: XML XBRL Instance -- slgd-20231231_htm XML 2.14M 72: EXCEL IDEA Workbook of Financial Report Info XLSX 138K 8: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 3.57M Linkbases Document -- slgd-20231231 74: JSON XBRL Instance as JSON Data -- MetaLinks 526± 840K 75: ZIP XBRL Zipped Folder -- 0000950170-24-036394-xbrl Zip 328K
EX-21 |
Exhibit 21
List of Subsidiaries
Scott’s Liquid Gold-Inc. wholly owns the following four subsidiaries:
1. |
Colorado Product Concepts, Inc. |
2. |
HKNY ONE, LLC |
3. |
SLG Chemicals, Inc. |
4. |
SLG Touch-A-Lite, Inc. |
All of the foregoing subsidiaries are incorporated in the State of Colorado, with the exception of HKNY ONE, LLC, which is incoroporated in the State of Delaware.
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/26/23 Scott’s Liquid Gold - Inc. 8-K:1,4,5,712/19/23 12:1.2M Donnelley … Solutions/FA 11/07/23 Scott’s Liquid Gold - Inc. 10-Q 9/30/23 59:8.8M Donnelley … Solutions/FA 3/29/23 Scott’s Liquid Gold - Inc. 10-K 12/31/22 93:13M Donnelley … Solutions/FA 3/31/22 Scott’s Liquid Gold - Inc. 10-K 12/31/21 93:10M ActiveDisclosure/FA 3/29/21 Scott’s Liquid Gold - Inc. 10-K 12/31/20 84:8M ActiveDisclosure/FA 10/02/19 Scott’s Liquid Gold - Inc. 8-K:1,2,7,910/01/19 4:1.6M ActiveDisclosure/FA 3/30/16 Scott’s Liquid Gold - Inc. 10-K 12/31/15 65:5.2M ActiveDisclosure/FA 4/27/15 Scott’s Liquid Gold - Inc. DEF 14A 6/04/15 1:1.8M ActiveDisclosure/FA 3/29/13 Scott’s Liquid Gold - Inc. 10-K 12/31/12 73:7.3M Donnelley … Solutions/FA 7/19/11 Scott’s Liquid Gold - Inc. 8-K:5,9 7/13/11 3:213K Donnelley … Solutions/FA 3/14/08 Scott’s Liquid Gold - Inc. 10KSB 12/31/07 10:418K Bowne BDN/FA |