Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $212,000.00 | 2016-10-26 | 10-K | 2016 | FY | 2014-08-01 | 2015-07-31 | CY2015 |
| $143,000.00 | 2017-10-30 | 10-K | 2017 | FY | 2015-08-01 | 2016-07-31 | CY2016 |
| $-16,000.00 | 2018-10-29 | 10-K | 2018 | FY | 2016-08-01 | 2017-07-31 | CY2017 |
| $230,000.00 | 2019-10-28 | 10-K | 2019 | FY | 2017-08-01 | 2018-07-31 | CY2018 |
| $16,000.00 | 2020-10-28 | 10-K | 2020 | FY | 2018-08-01 | 2019-07-31 | CY2019 |
| $15,000.00 | 2021-11-09 | 10-K | 2021 | FY | 2019-08-01 | 2020-07-31 | CY2020 |
| $-202,000.00 | 2022-11-14 | 10-K | 2022 | FY | 2020-08-01 | 2021-07-31 | CY2021 |
| $1,892,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2021-08-01 | 2022-07-31 | CY2022 |
| $-462,000.00 | 2024-10-29 | 10-K | 2024 | FY | 2022-08-01 | 2023-07-31 | CY2023 |
| $-2,198,000.00 | 2024-10-29 | 10-K | 2024 | FY | 2023-08-01 | 2024-07-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $149,000.00 | 2016-06-14 | 10-Q | 2016 | Q3 | 2015-01-31 | 2015-04-30 | CY2015Q1 |
| $40,000.00 | 2016-12-13 | 10-Q | 2017 | Q1 | 2015-08-01 | 2015-10-31 | CY2015Q3 |
| $67,000.00 | 2017-03-17 | 10-Q | 2017 | Q2 | 2015-11-01 | 2016-01-31 | CY2015Q4 |
| $46,000.00 | 2016-06-14 | 10-Q | 2016 | Q3 | 2016-01-31 | 2016-04-30 | CY2016Q1 |
| $1,000.00 | 2017-12-14 | 10-Q | 2017 | Q1 | 2016-08-01 | 2016-10-31 | CY2016Q3 |
| $-22,000.00 | 2018-03-14 | 10-Q | 2018 | Q2 | 2016-11-01 | 2017-01-31 | CY2016Q4 |
| $-14,000.00 | 2018-12-14 | 10-Q | 2019 | Q1 | 2017-08-01 | 2017-10-31 | CY2017Q3 |
| $12,000.00 | 2019-03-15 | 10-Q | 2019 | Q2 | 2017-11-01 | 2018-01-31 | CY2017Q4 |
| $3,000.00 | 2019-06-14 | 10-Q | 2019 | Q3 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $3,000.00 | 2019-12-13 | 10-Q | 2020 | Q1 | 2018-08-01 | 2018-10-31 | CY2018Q3 |
| $-2,000.00 | 2020-03-13 | 10-Q | 2020 | Q2 | 2018-11-01 | 2019-01-31 | CY2018Q4 |
| $5,000.00 | 2020-06-12 | 10-Q | 2020 | Q3 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $1,000.00 | 2021-03-16 | 10-Q | 2021 | Q2 | 2019-11-01 | 2020-01-31 | CY2019Q4 |
| $8,000.00 | 2021-12-14 | 10-Q | 2022 | Q1 | 2020-08-01 | 2020-10-31 | CY2020Q3 |
| $319,000.00 | 2022-03-16 | 10-Q | 2022 | Q2 | 2020-11-01 | 2021-01-31 | CY2020Q4 |
| $-473,000.00 | 2022-06-14 | 10-Q | 2022 | Q3 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $536,000.00 | 2022-12-15 | 10-Q | 2023 | Q1 | 2021-08-01 | 2021-10-31 | CY2021Q3 |
| $711,000.00 | 2023-03-17 | 10-Q | 2023 | Q2 | 2021-11-01 | 2022-01-31 | CY2021Q4 |
| $429,000.00 | 2023-06-14 | 10-Q | 2023 | Q3 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $-73,000.00 | 2023-12-14 | 10-Q | 2024 | Q1 | 2022-08-01 | 2022-10-31 | CY2022Q3 |
| $89,000.00 | 2024-03-15 | 10-Q | 2024 | Q2 | 2022-11-01 | 2023-01-31 | CY2022Q4 |
| $-718,000.00 | 2024-06-11 | 10-Q | 2024 | Q3 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| $198,000.00 | 2024-12-16 | 10-Q | 2025 | Q1 | 2023-08-01 | 2023-10-31 | CY2023Q3 |
| $-2,459,000.00 | 2025-03-14 | 10-Q | 2025 | Q2 | 2023-11-01 | 2024-01-31 | CY2023Q4 |
| $-137,000.00 | 2024-06-11 | 10-Q | 2024 | Q3 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| $49,000.00 | 2024-12-16 | 10-Q | 2025 | Q1 | 2024-08-01 | 2024-10-31 | CY2024Q3 |
| $-455,000.00 | 2025-03-14 | 10-Q | 2025 | Q2 | 2024-11-01 | 2025-01-31 | CY2024Q4 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $231,000.00 | 2016-06-14 | 10-Q | 2016 | Q3 | 2014-08-01 | 2015-04-30 | |
| $149,000.00 | 2016-06-14 | 10-Q | 2016 | Q3 | 2015-01-31 | 2015-04-30 | CY2015Q1 |
| $212,000.00 | 2016-10-26 | 10-K | 2016 | FY | 2014-08-01 | 2015-07-31 | CY2015 |
| $40,000.00 | 2016-12-13 | 10-Q | 2017 | Q1 | 2015-08-01 | 2015-10-31 | CY2015Q3 |
| $106,000.00 | 2017-03-17 | 10-Q | 2017 | Q2 | 2015-08-01 | 2016-01-31 | |
| $67,000.00 | 2017-03-17 | 10-Q | 2017 | Q2 | 2015-11-01 | 2016-01-31 | CY2015Q4 |
| $152,000.00 | 2016-06-14 | 10-Q | 2016 | Q3 | 2015-08-01 | 2016-04-30 | |
| $152,000.00 | 2017-06-14 | 10-Q | 2017 | Q3 | 2015-08-01 | 2016-04-30 | |
| $46,000.00 | 2016-06-14 | 10-Q | 2016 | Q3 | 2016-01-31 | 2016-04-30 | CY2016Q1 |
| $46,000.00 | 2017-06-14 | 10-Q | 2017 | Q3 | 2016-02-01 | 2016-04-30 | |
| $143,000.00 | 2016-10-26 | 10-K | 2016 | FY | 2015-08-01 | 2016-07-31 | |
| $143,000.00 | 2017-10-30 | 10-K | 2017 | FY | 2015-08-01 | 2016-07-31 | CY2016 |
| $1,000.00 | 2016-12-13 | 10-Q | 2017 | Q1 | 2016-08-01 | 2016-10-31 | |
| $1,000.00 | 2017-12-14 | 10-Q | 2017 | Q1 | 2016-08-01 | 2016-10-31 | CY2016Q3 |
| $-21,000.00 | 2017-03-17 | 10-Q | 2017 | Q2 | 2016-08-01 | 2017-01-31 | |
| $-21,000.00 | 2018-03-14 | 10-Q | 2018 | Q2 | 2016-08-01 | 2017-01-31 | |
| $-22,000.00 | 2017-03-17 | 10-Q | 2017 | Q2 | 2016-11-01 | 2017-01-31 | |
| $-22,000.00 | 2018-03-14 | 10-Q | 2018 | Q2 | 2016-11-01 | 2017-01-31 | CY2016Q4 |
| $-21,000.00 | 2017-06-14 | 10-Q | 2017 | Q3 | 2016-08-01 | 2017-04-30 | |
| $-21,000.00 | 2018-06-14 | 10-Q | 2018 | Q3 | 2016-08-01 | 2017-04-30 | |
| $-16,000.00 | 2017-10-30 | 10-K | 2017 | FY | 2016-08-01 | 2017-07-31 | |
| $-16,000.00 | 2018-10-29 | 10-K | 2018 | FY | 2016-08-01 | 2017-07-31 | CY2017 |
| $-14,000.00 | 2017-12-14 | 10-Q | 2017 | Q1 | 2017-08-01 | 2017-10-31 | |
| $-14,000.00 | 2018-12-14 | 10-Q | 2019 | Q1 | 2017-08-01 | 2017-10-31 | CY2017Q3 |
| $-2,000.00 | 2018-03-14 | 10-Q | 2018 | Q2 | 2017-08-01 | 2018-01-31 | |
| $-2,000.00 | 2019-03-15 | 10-Q | 2019 | Q2 | 2017-08-01 | 2018-01-31 | |
| $12,000.00 | 2018-03-14 | 10-Q | 2018 | Q2 | 2017-11-01 | 2018-01-31 | |
| $12,000.00 | 2019-03-15 | 10-Q | 2019 | Q2 | 2017-11-01 | 2018-01-31 | CY2017Q4 |
| $1,000.00 | 2018-06-14 | 10-Q | 2018 | Q3 | 2017-08-01 | 2018-04-30 | |
| $1,000.00 | 2019-06-14 | 10-Q | 2019 | Q3 | 2017-08-01 | 2018-04-30 | |
| $3,000.00 | 2018-06-14 | 10-Q | 2018 | Q3 | 2018-02-01 | 2018-04-30 | |
| $3,000.00 | 2019-06-14 | 10-Q | 2019 | Q3 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $230,000.00 | 2018-10-29 | 10-K | 2018 | FY | 2017-08-01 | 2018-07-31 | |
| $230,000.00 | 2019-10-28 | 10-K | 2019 | FY | 2017-08-01 | 2018-07-31 | CY2018 |
| $3,000.00 | 2018-12-14 | 10-Q | 2019 | Q1 | 2018-08-01 | 2018-10-31 | |
| $3,000.00 | 2019-12-13 | 10-Q | 2020 | Q1 | 2018-08-01 | 2018-10-31 | CY2018Q3 |
| $1,000.00 | 2019-03-15 | 10-Q | 2019 | Q2 | 2018-08-01 | 2019-01-31 | |
| $1,000.00 | 2020-03-13 | 10-Q | 2020 | Q2 | 2018-08-01 | 2019-01-31 | |
| $-2,000.00 | 2019-03-15 | 10-Q | 2019 | Q2 | 2018-11-01 | 2019-01-31 | |
| $-2,000.00 | 2020-03-13 | 10-Q | 2020 | Q2 | 2018-11-01 | 2019-01-31 | CY2018Q4 |
| $6,000.00 | 2019-06-14 | 10-Q | 2019 | Q3 | 2018-08-01 | 2019-04-30 | |
| $6,000.00 | 2020-06-12 | 10-Q | 2020 | Q3 | 2018-08-01 | 2019-04-30 | |
| $5,000.00 | 2019-06-14 | 10-Q | 2019 | Q3 | 2019-02-01 | 2019-04-30 | |
| $5,000.00 | 2020-06-12 | 10-Q | 2020 | Q3 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $16,000.00 | 2019-10-28 | 10-K | 2019 | FY | 2018-08-01 | 2019-07-31 | |
| $16,000.00 | 2020-10-28 | 10-K | 2020 | FY | 2018-08-01 | 2019-07-31 | CY2019 |
| $1,000.00 | 2020-03-13 | 10-Q | 2020 | Q2 | 2019-08-01 | 2020-01-31 | |
| $1,000.00 | 2021-03-16 | 10-Q | 2021 | Q2 | 2019-08-01 | 2020-01-31 | |
| $1,000.00 | 2020-03-13 | 10-Q | 2020 | Q2 | 2019-11-01 | 2020-01-31 | |
| $1,000.00 | 2021-03-16 | 10-Q | 2021 | Q2 | 2019-11-01 | 2020-01-31 | CY2019Q4 |
| $1,000.00 | 2020-06-12 | 10-Q | 2020 | Q3 | 2019-08-01 | 2020-04-30 | |
| $1,000.00 | 2021-06-14 | 10-Q | 2021 | Q3 | 2019-08-01 | 2020-04-30 | |
| $1,000.00 | 2021-11-05 | 10-Q/A | 2021 | Q3 | 2019-08-01 | 2020-04-30 | |
| $15,000.00 | 2020-10-28 | 10-K | 2020 | FY | 2019-08-01 | 2020-07-31 | |
| $15,000.00 | 2021-11-09 | 10-K | 2021 | FY | 2019-08-01 | 2020-07-31 | CY2020 |
| $8,000.00 | 2020-12-14 | 10-Q | 2021 | Q1 | 2020-08-01 | 2020-10-31 | |
| $8,000.00 | 2021-12-14 | 10-Q | 2022 | Q1 | 2020-08-01 | 2020-10-31 | CY2020Q3 |
| $327,000.00 | 2021-03-16 | 10-Q | 2021 | Q2 | 2020-08-01 | 2021-01-31 | |
| $327,000.00 | 2022-03-16 | 10-Q | 2022 | Q2 | 2020-08-01 | 2021-01-31 | |
| $319,000.00 | 2021-03-16 | 10-Q | 2021 | Q2 | 2020-11-01 | 2021-01-31 | |
| $319,000.00 | 2022-03-16 | 10-Q | 2022 | Q2 | 2020-11-01 | 2021-01-31 | CY2020Q4 |
| $370,000.00 | 2021-06-14 | 10-Q | 2021 | Q3 | 2020-08-01 | 2021-04-30 | |
| $-147,000.00 | 2021-11-05 | 10-Q/A | 2021 | Q3 | 2020-08-01 | 2021-04-30 | |
| $-147,000.00 | 2022-06-14 | 10-Q | 2022 | Q3 | 2020-08-01 | 2021-04-30 | |
| $44,000.00 | 2021-06-14 | 10-Q | 2021 | Q3 | 2021-02-01 | 2021-04-30 | |
| $-473,000.00 | 2021-11-05 | 10-Q/A | 2021 | Q3 | 2021-02-01 | 2021-04-30 | |
| $-473,000.00 | 2022-06-14 | 10-Q | 2022 | Q3 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $-202,000.00 | 2021-11-09 | 10-K | 2021 | FY | 2020-08-01 | 2021-07-31 | |
| $-202,000.00 | 2022-11-14 | 10-K | 2022 | FY | 2020-08-01 | 2021-07-31 | CY2021 |
| $536,000.00 | 2021-12-14 | 10-Q | 2022 | Q1 | 2021-08-01 | 2021-10-31 | |
| $536,000.00 | 2022-12-15 | 10-Q | 2023 | Q1 | 2021-08-01 | 2021-10-31 | CY2021Q3 |
| $1,247,000.00 | 2022-03-16 | 10-Q | 2022 | Q2 | 2021-08-01 | 2022-01-31 | |
| $1,247,000.00 | 2023-03-17 | 10-Q | 2023 | Q2 | 2021-08-01 | 2022-01-31 | |
| $711,000.00 | 2022-03-16 | 10-Q | 2022 | Q2 | 2021-11-01 | 2022-01-31 | |
| $711,000.00 | 2023-03-17 | 10-Q | 2023 | Q2 | 2021-11-01 | 2022-01-31 | CY2021Q4 |
| $1,676,000.00 | 2022-06-14 | 10-Q | 2022 | Q3 | 2021-08-01 | 2022-04-30 | |
| $1,676,000.00 | 2023-06-14 | 10-Q | 2023 | Q3 | 2021-08-01 | 2022-04-30 | |
| $429,000.00 | 2022-06-14 | 10-Q | 2022 | Q3 | 2022-02-01 | 2022-04-30 | |
| $429,000.00 | 2023-06-14 | 10-Q | 2023 | Q3 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $1,892,000.00 | 2022-11-14 | 10-K | 2022 | FY | 2021-08-01 | 2022-07-31 | |
| $1,892,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2021-08-01 | 2022-07-31 | CY2022 |
| $-73,000.00 | 2022-12-15 | 10-Q | 2023 | Q1 | 2022-08-01 | 2022-10-31 | |
| $-73,000.00 | 2023-12-14 | 10-Q | 2024 | Q1 | 2022-08-01 | 2022-10-31 | CY2022Q3 |
| $16,000.00 | 2023-03-17 | 10-Q | 2023 | Q2 | 2022-08-01 | 2023-01-31 | |
| $16,000.00 | 2024-03-15 | 10-Q | 2024 | Q2 | 2022-08-01 | 2023-01-31 | |
| $89,000.00 | 2023-03-17 | 10-Q | 2023 | Q2 | 2022-11-01 | 2023-01-31 | |
| $89,000.00 | 2024-03-15 | 10-Q | 2024 | Q2 | 2022-11-01 | 2023-01-31 | CY2022Q4 |
| $-702,000.00 | 2023-06-14 | 10-Q | 2023 | Q3 | 2022-08-01 | 2023-04-30 | |
| $-702,000.00 | 2024-06-11 | 10-Q | 2024 | Q3 | 2022-08-01 | 2023-04-30 | |
| $-718,000.00 | 2023-06-14 | 10-Q | 2023 | Q3 | 2023-02-01 | 2023-04-30 | |
| $-718,000.00 | 2024-06-11 | 10-Q | 2024 | Q3 | 2023-02-01 | 2023-04-30 | CY2023Q1 |
| $-462,000.00 | 2023-10-30 | 10-K | 2023 | FY | 2022-08-01 | 2023-07-31 | |
| $-462,000.00 | 2024-10-29 | 10-K | 2024 | FY | 2022-08-01 | 2023-07-31 | CY2023 |
| $198,000.00 | 2023-12-14 | 10-Q | 2024 | Q1 | 2023-08-01 | 2023-10-31 | |
| $198,000.00 | 2024-12-16 | 10-Q | 2025 | Q1 | 2023-08-01 | 2023-10-31 | CY2023Q3 |
| $-2,260,000.00 | 2024-03-15 | 10-Q | 2024 | Q2 | 2023-08-01 | 2024-01-31 | |
| $-2,260,000.00 | 2025-03-14 | 10-Q | 2025 | Q2 | 2023-08-01 | 2024-01-31 | |
| $-2,459,000.00 | 2024-03-15 | 10-Q | 2024 | Q2 | 2023-11-01 | 2024-01-31 | |
| $-2,459,000.00 | 2025-03-14 | 10-Q | 2025 | Q2 | 2023-11-01 | 2024-01-31 | CY2023Q4 |
| $-2,397,000.00 | 2024-06-11 | 10-Q | 2024 | Q3 | 2023-08-01 | 2024-04-30 | |
| $-137,000.00 | 2024-06-11 | 10-Q | 2024 | Q3 | 2024-02-01 | 2024-04-30 | CY2024Q1 |
| $-2,198,000.00 | 2024-10-29 | 10-K | 2024 | FY | 2023-08-01 | 2024-07-31 | CY2024 |
| $49,000.00 | 2024-12-16 | 10-Q | 2025 | Q1 | 2024-08-01 | 2024-10-31 | CY2024Q3 |
| $-406,000.00 | 2025-03-14 | 10-Q | 2025 | Q2 | 2024-08-01 | 2025-01-31 | |
| $-455,000.00 | 2025-03-14 | 10-Q | 2025 | Q2 | 2024-11-01 | 2025-01-31 | CY2024Q4 |
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