Securities and Exchange Commission

Deferred Tax Assets, Net of Valuation Allowance

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

Compare To Other Companies

All Reported Deferred Tax Assets, Net of Valuation Allowance (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$106,500,000.00	2015-07-15	10-K	2015	FY		2014-05-31	CY2014Q2I
$86,600,000.00	2016-07-13	10-K	2016	FY		2015-05-31	CY2015Q2I
$86,600,000.00	2015-07-15	10-K	2015	FY		2015-05-31
$64,800,000.00	2017-07-12	10-K	2017	FY		2016-05-31	CY2016Q2I
$61,700,000.00	2016-07-13	10-K	2016	FY		2016-05-31
$48,400,000.00	2018-07-11	10-K	2018	FY		2017-05-31	CY2017Q2I
$48,400,000.00	2017-07-12	10-K	2017	FY		2017-05-31
$34,700,000.00	2019-07-18	10-K	2019	FY		2018-05-31	CY2018Q2I
$34,700,000.00	2018-07-11	10-K	2018	FY		2018-05-31
$39,400,000.00	2020-07-21	10-K	2020	FY		2019-05-31	CY2019Q2I
$39,400,000.00	2019-07-18	10-K	2019	FY		2019-05-31
$64,900,000.00	2020-07-21	10-K	2020	FY		2020-05-31	CY2020Q2I