Securities and Exchange Commission

Deferred Tax Liabilities, Gross, Noncurrent

Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.

Compare To Other Companies

All Reported Deferred Tax Liabilities, Gross, Noncurrent (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$106,644,000.00	2013-07-25	10-K	2013	FY		2012-05-31	CY2012Q2I
$170,723,000.00	2013-07-25	10-K	2013	FY		2013-05-31
$170,723,000.00	2014-07-29	10-K	2014	FY		2013-05-31	CY2013Q2I
$209,099,000.00	2014-07-29	10-K	2014	FY		2014-05-31
$209,099,000.00	2015-07-30	10-K	2015	FY		2014-05-31
$196,224,000.00	2016-02-05	8-K	2015			2014-05-31	CY2014Q2I
$214,669,000.00	2015-07-30	10-K	2015	FY		2015-05-31
$202,855,000.00	2016-02-05	8-K	2015			2015-05-31
$202,855,000.00	2016-07-28	10-K	2016	FY		2015-05-31
$202,855,000.00	2017-02-28	10-KT	2016	FY		2015-05-31	CY2015Q2I
$744,862,000.00	2016-07-28	10-K	2016	FY		2016-05-31
$744,862,000.00	2017-02-28	10-KT	2016	FY		2016-05-31	CY2016Q2I
$676,472,000.00	2017-02-28	10-KT	2016	FY		2016-12-31
$676,472,000.00	2018-02-23	10-K	2017	FY		2016-12-31	CY2016Q4I
$436,879,000.00	2018-02-23	10-K	2017	FY		2017-12-31	CY2017Q4I