Securities and Exchange Commission

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other.

Compare To Other Companies

All Reported Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$5,793,000.00	2012-07-19	10-K	2012	FY		2011-05-31	CY2011Q2I
$6,000,000.00	2013-07-26	10-K	2013	FY		2012-05-31	CY2012Q2I
$6,036,000.00	2012-07-19	10-K	2012	FY		2012-05-31
$8,300,000.00	2014-07-17	10-K	2014	FY		2013-05-31	CY2013Q2I
$8,300,000.00	2013-07-26	10-K	2013	FY		2013-05-31
$7,900,000.00	2015-07-15	10-K	2015	FY		2014-05-31	CY2014Q2I
$7,900,000.00	2014-07-17	10-K	2014	FY		2014-05-31
$12,000,000.00	2016-07-13	10-K	2016	FY		2015-05-31	CY2015Q2I
$3,500,000.00	2015-07-15	10-K	2015	FY		2015-05-31
$10,000,000.00	2017-07-12	10-K	2017	FY		2016-05-31	CY2016Q2I
$9,800,000.00	2016-07-13	10-K	2016	FY		2016-05-31
$12,300,000.00	2018-07-11	10-K	2018	FY		2017-05-31	CY2017Q2I
$12,300,000.00	2017-07-12	10-K	2017	FY		2017-05-31
$9,700,000.00	2019-07-18	10-K	2019	FY		2018-05-31	CY2018Q2I
$9,700,000.00	2018-07-11	10-K	2018	FY		2018-05-31
$9,400,000.00	2020-07-21	10-K	2020	FY		2019-05-31	CY2019Q2I
$9,400,000.00	2019-07-18	10-K	2019	FY		2019-05-31
$8,000,000.00	2020-07-21	10-K	2020	FY		2020-05-31	CY2020Q2I