Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $166,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2009-09-01 | 2010-08-31 | CY2010 |
| $0.00 | 2013-10-30 | 10-K | 2013 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
| $0.00 | 2013-10-30 | 10-K | 2013 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
| $0.00 | 2013-10-30 | 10-K | 2013 | FY | 2012-09-01 | 2013-08-31 | CY2013 |
| $2,526,000.00 | 2020-10-30 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-31 | CY2018 |
| $306,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2020-09-01 | 2021-08-31 | CY2021 |
| $0.00 | 2024-10-30 | 10-K | 2024 | FY | 2021-09-01 | 2022-08-31 | CY2022 |
| $0.00 | 2024-10-30 | 10-K | 2024 | FY | 2022-09-01 | 2023-08-31 | CY2023 |
| $0.00 | 2024-10-30 | 10-K | 2024 | FY | 2023-09-01 | 2024-08-31 | CY2024 |
All Reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $166,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2009-09-01 | 2010-08-31 | CY2010 |
| $0.00 | 2012-10-30 | 10-K | 2012 | FY | 2010-09-01 | 2011-08-31 | |
| $0.00 | 2013-10-30 | 10-K | 2013 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
| $0.00 | 2012-10-30 | 10-K | 2012 | FY | 2011-09-01 | 2012-08-31 | |
| $0.00 | 2013-10-30 | 10-K | 2013 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
| $0.00 | 2013-10-30 | 10-K | 2013 | FY | 2012-09-01 | 2013-08-31 | CY2013 |
| $2,526,000.00 | 2018-10-25 | 10-K | 2018 | FY | 2017-09-01 | 2018-08-31 | |
| $2,526,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2017-09-01 | 2018-08-31 | |
| $2,526,000.00 | 2020-10-30 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-31 | CY2018 |
| $306,000.00 | 2021-10-21 | 10-K | 2021 | FY | 2020-09-01 | 2021-08-31 | |
| $306,000.00 | 2022-10-31 | 10-K | 2022 | FY | 2020-09-01 | 2021-08-31 | |
| $306,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2020-09-01 | 2021-08-31 | CY2021 |
| $0.00 | 2023-10-30 | 10-K | 2023 | FY | 2021-09-01 | 2022-08-31 | |
| $0.00 | 2024-10-30 | 10-K | 2024 | FY | 2021-09-01 | 2022-08-31 | CY2022 |
| $0.00 | 2023-10-30 | 10-K | 2023 | FY | 2022-09-01 | 2023-08-31 | |
| $0.00 | 2024-10-30 | 10-K | 2024 | FY | 2022-09-01 | 2023-08-31 | CY2023 |
| $0.00 | 2024-10-30 | 10-K | 2024 | FY | 2023-09-01 | 2024-08-31 | CY2024 |
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