Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $12,300,000.00 | 2018-05-11 | 10-K | 2017 | FY | 2015-03-01 | 2016-02-27 | CY2015 |
| $4,200,000.00 | 2019-04-24 | 10-K | 2018 | FY | 2016-02-28 | 2017-02-25 | CY2016 |
| $1,600,000.00 | 2020-08-07 | 10-K/A | 2019 | FY | 2017-02-26 | 2018-02-24 | CY2017 |
| $3,800,000.00 | 2020-08-07 | 10-K/A | 2019 | FY | 2018-02-25 | 2019-02-23 | CY2018 |
| $1,000,000.00 | 2020-08-07 | 10-K/A | 2019 | FY | 2019-02-24 | 2020-02-29 | CY2019 |
All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $12,300,000.00 | 2018-05-11 | 10-K | 2017 | FY | 2015-03-01 | 2016-02-27 | CY2015 |
| $4,200,000.00 | 2018-05-11 | 10-K | 2017 | FY | 2016-02-28 | 2017-02-25 | |
| $4,200,000.00 | 2019-04-24 | 10-K | 2018 | FY | 2016-02-28 | 2017-02-25 | CY2016 |
| $1,600,000.00 | 2018-05-11 | 10-K | 2017 | FY | 2017-02-26 | 2018-02-24 | |
| $1,600,000.00 | 2019-04-24 | 10-K | 2018 | FY | 2017-02-26 | 2018-02-24 | |
| $1,600,000.00 | 2020-05-13 | 10-K | 2019 | FY | 2017-02-26 | 2018-02-24 | |
| $1,600,000.00 | 2020-08-07 | 10-K/A | 2019 | FY | 2017-02-26 | 2018-02-24 | CY2017 |
| $3,800,000.00 | 2019-04-24 | 10-K | 2018 | FY | 2018-02-25 | 2019-02-23 | |
| $3,800,000.00 | 2020-05-13 | 10-K | 2019 | FY | 2018-02-25 | 2019-02-23 | |
| $3,800,000.00 | 2020-08-07 | 10-K/A | 2019 | FY | 2018-02-25 | 2019-02-23 | CY2018 |
| $1,000,000.00 | 2020-05-13 | 10-K | 2019 | FY | 2019-02-24 | 2020-02-29 | |
| $1,000,000.00 | 2020-08-07 | 10-K/A | 2019 | FY | 2019-02-24 | 2020-02-29 | CY2019 |
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