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Deferred Tax Assets, Operating Loss Carryforwards, Foreign

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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All Reported Deferred Tax Assets, Operating Loss Carryforwards, Foreign (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$420,000.00 2018-10-29 10-K 2018 FY 2018-07-31 CY2018Q2I
$143,000,000.00 2019-10-28 10-K 2019 FY 2019-07-31 CY2019Q2I
$433,000,000.00 2020-10-28 10-K 2020 FY 2020-07-31
$433,000.00 2020-12-14 10-Q 2021 Q1 2020-07-31
$433,000.00 2021-03-16 10-Q 2021 Q2 2020-07-31
$433,000.00 2021-06-14 10-Q 2021 Q3 2020-07-31
$433,000.00 2021-11-05 10-Q/A 2021 Q3 2020-07-31
$5,600,000.00 2022-03-16 10-Q 2022 Q2 2020-07-31 CY2020Q2I
$1,840,000.00 2023-10-30 10-K 2023 FY 2022-07-31 CY2022Q2I
$1,840,000.00 2023-10-30 10-K 2023 FY 2023-07-31
$1,840,000.00 2024-10-29 10-K 2024 FY 2023-07-31 CY2023Q2I
$1,840,000.00 2024-10-29 10-K 2024 FY 2024-07-31 CY2024Q2I

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