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sec/facts/0001318605/us-gaap/AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
11 rows · last updated 2026-04-06
· source: SEC EDGAR XBRL (us-gaap)
Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.
financesecus-gaap
Versions
v2026.4.6b latestv2026.4.6
Schema
| Column | Type | Description |
|---|
accn | string | SEC accession number |
fy | integer | Fiscal year |
fp | string | Fiscal period (Q1, Q2, Q3, Q4, FY) |
form | string | SEC form type (10-K, 10-Q, etc.) |
filed | date | Filing date |
start | date | Period start date (duration facts only) |
end | date | Period end date |
val | float | Reported value (USD) |
unit | string | Unit of measure (USD, shares, pure, etc.) |
frame | string | Standardised frame identifier (e.g. CY2023Q1I) |
Preview (first 5 rows)
| accn | fy | fp | form | filed | start | end | val | unit | frame |
|---|
| 0001564590-15-001031 | 2014 | FY | 10-K | 2015-02-26 | 2013-01-01 | 2013-12-31 | 82842000 | USD | |
| 0001564590-16-013195 | 2015 | FY | 10-K | 2016-02-24 | 2013-01-01 | 2013-12-31 | 82842000 | USD | CY2013 |
| 0001564590-15-001031 | 2014 | FY | 10-K | 2015-02-26 | 2014-01-01 | 2014-12-31 | 548603000 | USD | |
| 0001564590-16-013195 | 2015 | FY | 10-K | 2016-02-24 | 2014-01-01 | 2014-12-31 | 548603000 | USD | |
| 0001564590-17-003118 | 2016 | FY | 10-K | 2017-03-01 | 2014-01-01 | 2014-12-31 | 548603000 | USD | CY2014 |
Example requests
# Schema
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt/schema
# Public version (no auth)
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt/public/csv
curl https://data.dfpipe.com/sec/facts/0001318605/us-gaap/AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt/public/json
# Latest version (requires API key)
curl -H "X-API-Key: YOUR_KEY" https://data.dfpipe.com/sec/facts/0001318605/us-gaap/AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt/latest/csv