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Current portion of lease liabilities.

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Customer deposits.

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- References

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Paycheck protection program liabilities.

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Right of use assets.

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Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount classified as inventory attributable to disposal group held for sale or disposed of.

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Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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Amount classified as other assets attributable to disposal group held for sale or disposed of.

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Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

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Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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