Deferred Tax Assets, Net, Noncurrent
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Net, Noncurrent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-12,292,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2011-05-31 | ||
| $-12,292,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2011-05-31 | CY2011Q2I | |
| $-9,409,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2012-05-31 | ||
| $-9,409,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2012-05-31 | CY2012Q2I | |
| $95,178,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2013-05-31 | ||
| $95,178,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2013-05-31 | ||
| $95,178,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2013-05-31 | CY2013Q2I | |
| $96,646,000.00 | 2013-10-01 | 10-Q | 2014 | Q1 | 2013-08-31 | CY2013Q3I | |
| $100,332,000.00 | 2014-01-08 | 10-Q | 2014 | Q2 | 2013-11-30 | CY2013Q4I | |
| $103,182,000.00 | 2014-04-03 | 10-Q | 2014 | Q3 | 2014-02-28 | CY2014Q1I | |
| $101,928,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2014-05-31 | ||
| $101,928,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2014-05-31 | ||
| $101,928,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2014-05-31 | CY2014Q2I | |
| $100,813,000.00 | 2014-10-02 | 10-Q | 2015 | Q1 | 2014-08-31 | CY2014Q3I | |
| $95,161,000.00 | 2015-01-08 | 10-Q | 2015 | Q2 | 2014-11-30 | CY2014Q4I | |
| $93,549,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2015-02-28 | CY2015Q1I | |
| $30,578,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2015-05-31 | ||
| $30,428,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2015-05-31 | ||
| $30,428,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2015-05-31 | CY2015Q2I | |
| $30,375,000.00 | 2015-10-07 | 10-Q | 2016 | Q1 | 2015-08-31 | CY2015Q3I | |
| $26,252,000.00 | 2016-01-11 | 10-Q | 2016 | Q2 | 2015-11-30 | CY2015Q4I | |
| $24,549,000.00 | 2016-04-06 | 10-Q | 2016 | Q3 | 2016-02-29 | CY2016Q1I | |
| $22,719,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2016-05-31 | ||
| $22,719,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2016-05-31 | CY2016Q2I | |
| $20,921,000.00 | 2016-10-05 | 10-Q | 2017 | Q1 | 2016-08-31 | CY2016Q3I | |
| $20,419,000.00 | 2017-01-09 | 10-Q | 2017 | Q2 | 2016-11-30 | ||
| $15,789,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $15,789,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $15,789,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-12-31 | CY2016Q4I | |
| $15,838,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $16,388,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $16,736,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $13,146,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-12-31 | CY2017Q4I | |
| $11,420,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I |
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