Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress
Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due.
Compare To Other CompaniesAnnual (USD)
Loading, please wait
Value
|
Reported On
|
Form
|
FY
|
FP
|
Start Date
|
End Date
|
Fiscal Period
|
|---|---|---|---|---|---|---|---|
| $-9,100,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| $-4,300,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| $-5,000,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| $-4,100,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| $-2,200,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| $-2,100,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $-8,000,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
Quarterly (USD)
Loading, please wait
Value
|
Reported On
|
Form
|
FY
|
FP
|
Start Date
|
End Date
|
Fiscal Period
|
|---|---|---|---|---|---|---|---|
| $-1,000,000.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| $1,700,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $500,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
All Reported Contract with Customer, Liability, Cumulative Catch-up Adjustment to Revenue, Change in Measure of Progress (USD)
Loading, please wait
Value
|
Reported On
|
Form
|
FY
|
FP
|
Start Date
|
End Date
|
Fiscal Period
|
|---|---|---|---|---|---|---|---|
| $-9,100,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| $-4,300,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2022-06-01 | 2023-05-31 | |
| $-4,300,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| $-5,000,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2021-06-01 | 2022-05-31 | |
| $-5,000,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2021-06-01 | 2022-05-31 | |
| $-5,000,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| $-1,000,000.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| $-4,100,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2020-06-01 | 2021-05-31 | |
| $-4,100,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2020-06-01 | 2021-05-31 | |
| $-4,100,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| $-2,200,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2019-06-01 | 2020-05-31 | |
| $-2,200,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2019-06-01 | 2020-05-31 | |
| $-2,200,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| $1,700,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2019-06-01 | 2020-02-29 | |
| $1,700,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $-2,100,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2018-06-01 | 2019-05-31 | |
| $-2,100,000.00 | 2021-07-21 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $500,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-06-01 | 2019-02-28 | |
| $500,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-06-01 | 2018-11-30 | |
| $500,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $-8,000,000.00 | 2020-07-21 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations