Official Website: https://www.sec.gov/

Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability

Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity.

Compare To Other Companies

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2018-12-18 10-Q 2019 Q2 2017-08-01 2017-10-31 CY2017Q3
$-0.01 2018-12-18 10-Q 2019 Q2 2018-08-01 2018-10-31 CY2018Q3

All Reported Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$0.00 2018-12-14 10-Q 2019 Q2 2017-05-01 2017-10-31
$0.00 2018-12-18 10-Q 2019 Q2 2017-05-01 2017-10-31
$0.00 2018-12-14 10-Q 2019 Q2 2017-08-01 2017-10-31
$0.00 2018-12-18 10-Q 2019 Q2 2017-08-01 2017-10-31 CY2017Q3
$-0.01 2018-12-14 10-Q 2019 Q2 2018-05-01 2018-10-31
$-0.01 2018-12-18 10-Q 2019 Q2 2018-05-01 2018-10-31
$-0.01 2018-12-14 10-Q 2019 Q2 2018-08-01 2018-10-31
$-0.01 2018-12-18 10-Q 2019 Q2 2018-08-01 2018-10-31 CY2018Q3

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