Deferred Income Tax Liabilities, Net
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Compare To Other CompaniesAll Reported Deferred Income Tax Liabilities, Net (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $34,300,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2016-05-31 | ||
| $34,300,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-05-31 | CY2016Q2I | |
| $28,300,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2016-11-30 | CY2016Q4I | |
| $28,700,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2017-02-28 | CY2017Q1I | |
| $37,200,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2017-05-31 | ||
| $37,200,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2017-05-31 | ||
| $37,200,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-05-31 | CY2017Q2I | |
| $37,700,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2017-08-31 | CY2017Q3I | |
| $15,600,000.00 | 2017-12-22 | 10-Q | 2018 | Q2 | 2017-11-30 | CY2017Q4I | |
| $13,700,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2018-02-28 | CY2018Q1I | |
| $15,700,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2018-05-31 | ||
| $15,700,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-05-31 | ||
| $15,700,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2018-05-31 | ||
| $15,700,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2018-05-31 | ||
| $9,100,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2018-06-01 | ||
| $9,100,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-06-01 | ||
| $9,100,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2018-06-01 | ||
| $9,100,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2018-06-01 | CY2018Q2I | |
| $11,000,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2018-08-31 | CY2018Q3I | |
| $10,500,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-11-30 | CY2018Q4I | |
| $9,500,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2021-05-31 | CY2021Q2I | |
| $20,000,000.00 | 2022-07-21 | 10-K | 2022 | FY | 2022-05-31 | ||
| $20,000,000.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2022-05-31 | ||
| $20,000,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2022-05-31 | ||
| $20,000,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2022-05-31 | ||
| $20,000,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2022-05-31 | CY2022Q2I | |
| $20,100,000.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2022-08-31 | CY2022Q3I | |
| $19,700,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2022-11-30 | CY2022Q4I | |
| $14,200,000.00 | 2023-03-21 | 10-Q | 2023 | Q3 | 2023-02-28 | CY2023Q1I | |
| $33,600,000.00 | 2023-07-18 | 10-K | 2023 | FY | 2023-05-31 | ||
| $33,600,000.00 | 2023-09-26 | 10-Q | 2023 | Q1 | 2023-05-31 | ||
| $33,600,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2023-05-31 | ||
| $33,600,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2023-05-31 | ||
| $33,600,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2023-05-31 | CY2023Q2I | |
| $39,700,000.00 | 2023-09-26 | 10-Q | 2023 | Q1 | 2023-08-31 | CY2023Q3I | |
| $39,800,000.00 | 2023-12-21 | 10-Q | 2024 | Q2 | 2023-11-30 | CY2023Q4I | |
| $37,000,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2024-02-29 | CY2024Q1I | |
| $23,900,000.00 | 2024-07-19 | 10-K | 2024 | FY | 2024-05-31 | ||
| $23,900,000.00 | 2024-09-24 | 10-Q | 2025 | Q1 | 2024-05-31 | ||
| $23,900,000.00 | 2025-01-08 | 10-Q | 2025 | Q2 | 2024-05-31 | ||
| $23,900,000.00 | 2025-03-28 | 10-Q | 2025 | Q3 | 2024-05-31 | CY2024Q2I | |
| $24,000,000.00 | 2024-09-24 | 10-Q | 2025 | Q1 | 2024-08-31 | CY2024Q3I | |
| $23,500,000.00 | 2025-01-08 | 10-Q | 2025 | Q2 | 2024-11-30 | CY2024Q4I | |
| $25,300,000.00 | 2025-03-28 | 10-Q | 2025 | Q3 | 2025-02-28 | CY2025Q1I |
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