Securities and Exchange Commission

Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31)

Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position.

Compare To Other Companies

All Reported Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward (Deprecated 2014-01-31) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$9,400,000.00	2012-10-30	10-K	2012	FY		2012-08-31	CY2012Q3I
$8,100,000.00	2013-10-30	10-K	2013	FY		2013-08-31	CY2013Q3I
$7,800,000.00	2014-10-30	10-K	2014	FY		2014-08-31	CY2014Q3I