Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)
Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect for remeasurement of deferred tax from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act.
Compare To Other CompaniesQuarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-60,300,000.00 | 2020-08-07 | 10-K/A | 2019 | FY | 2019-09-08 | 2019-11-30 | CY2019Q4 |
All Reported Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-60,300,000.00 | 2020-05-13 | 10-K | 2019 | FY | 2019-09-08 | 2019-11-30 | |
| $-60,300,000.00 | 2020-08-07 | 10-K/A | 2019 | FY | 2019-09-08 | 2019-11-30 | CY2019Q4 |
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