Securities and Exchange Commission

Deferred Foreign Income Tax Expense (Benefit)

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-16,000.00	2016-10-26	10-K	2016	FY	2014-08-01	2015-07-31	CY2015
$-26,000.00	2017-10-30	10-K	2017	FY	2015-08-01	2016-07-31	CY2016
$-28,000.00	2018-10-29	10-K	2018	FY	2016-08-01	2017-07-31	CY2017
$172,000.00	2019-10-28	10-K	2019	FY	2017-08-01	2018-07-31	CY2018
$-44,000.00	2021-11-09	10-K	2021	FY	2020-08-01	2021-07-31	CY2021
$44,000.00	2023-10-30	10-K	2023	FY	2021-08-01	2022-07-31	CY2022

All Reported Deferred Foreign Income Tax Expense (Benefit) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-16,000.00	2016-10-26	10-K	2016	FY	2014-08-01	2015-07-31	CY2015
$-26,000.00	2016-10-26	10-K	2016	FY	2015-08-01	2016-07-31
$-26,000.00	2017-10-30	10-K	2017	FY	2015-08-01	2016-07-31	CY2016
$-28,000.00	2017-10-30	10-K	2017	FY	2016-08-01	2017-07-31
$-28,000.00	2018-10-29	10-K	2018	FY	2016-08-01	2017-07-31	CY2017
$172,000.00	2018-10-29	10-K	2018	FY	2017-08-01	2018-07-31
$172,000.00	2019-10-28	10-K	2019	FY	2017-08-01	2018-07-31	CY2018
$-44,000.00	2021-11-09	10-K	2021	FY	2020-08-01	2021-07-31	CY2021
$44,000.00	2023-10-30	10-K	2023	FY	2021-08-01	2022-07-31	CY2022