Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.357 | 2013-08-28 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| -0.302 | 2014-08-28 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| -0.33 | 2015-08-31 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| -0.458 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| -0.344 | 2017-08-29 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| -0.325 | 2018-08-28 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| -0.338 | 2019-08-28 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| -13.492 | 2020-08-28 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| -0.156 | 2021-08-27 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| 0.043 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| -0.321 | 2023-08-28 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| -0.047 | 2024-07-30 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| -0.093 | 2025-07-28 | 10-K | 2025 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| -1.26 | 2025-07-28 | 10-K | 2025 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| 0 | 2025-07-28 | 10-K | 2025 | FY | 2024-06-01 | 2025-05-30 | CY2024 |
All Reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.357 | 2013-08-28 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| -0.302 | 2013-08-28 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | |
| -0.302 | 2014-08-28 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| -0.33 | 2013-08-28 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | |
| -0.33 | 2014-08-28 | 10-K | 2014 | FY | 2012-06-01 | 2013-05-31 | |
| -0.33 | 2015-08-31 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| -0.458 | 2014-08-28 | 10-K | 2014 | FY | 2013-06-01 | 2014-05-31 | |
| -0.458 | 2015-08-31 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| -0.458 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| -0.344 | 2015-08-31 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| -0.344 | 2016-08-29 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| -0.344 | 2017-08-29 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| -0.325 | 2016-08-29 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| -0.325 | 2017-08-29 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| -0.325 | 2018-08-28 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| -0.338 | 2017-08-29 | 10-K | 2017 | FY | 2016-06-01 | 2017-05-31 | |
| -0.338 | 2018-08-28 | 10-K | 2018 | FY | 2016-06-01 | 2017-05-31 | |
| -0.338 | 2019-08-28 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| -13.492 | 2018-08-28 | 10-K | 2018 | FY | 2017-06-01 | 2018-05-31 | |
| -13.492 | 2019-08-28 | 10-K | 2019 | FY | 2017-06-01 | 2018-05-31 | |
| -13.492 | 2020-08-28 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| -0.156 | 2019-08-28 | 10-K | 2019 | FY | 2018-06-01 | 2019-05-31 | |
| -0.156 | 2020-08-28 | 10-K | 2020 | FY | 2018-06-01 | 2019-05-31 | |
| -0.156 | 2021-08-27 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| 0.043 | 2020-08-28 | 10-K | 2020 | FY | 2019-06-01 | 2020-05-31 | |
| 0.043 | 2021-08-27 | 10-K | 2021 | FY | 2019-06-01 | 2020-05-31 | |
| 0.043 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| -0.321 | 2021-08-27 | 10-K | 2021 | FY | 2020-06-01 | 2021-05-31 | |
| -0.321 | 2022-08-26 | 10-K | 2022 | FY | 2020-06-01 | 2021-05-31 | |
| -0.321 | 2023-08-28 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| -0.047 | 2022-08-26 | 10-K | 2022 | FY | 2021-06-01 | 2022-05-31 | |
| -0.047 | 2023-08-28 | 10-K | 2023 | FY | 2021-06-01 | 2022-05-31 | |
| -0.047 | 2024-07-30 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| -0.093 | 2023-08-28 | 10-K | 2023 | FY | 2022-06-01 | 2023-05-31 | |
| -0.093 | 2024-07-30 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | |
| -0.093 | 2025-07-28 | 10-K | 2025 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| -1.26 | 2024-07-30 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | |
| -1.26 | 2025-07-28 | 10-K | 2025 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| 0 | 2025-07-28 | 10-K | 2025 | FY | 2024-06-01 | 2025-05-30 | CY2024 |
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