Securities and Exchange Commission

Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs

Amount of deferred tax liability attributable to taxable temporary differences from research and development costs.

Compare To Other Companies

All Reported Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$17,300,000.00	2013-07-26	10-K	2013	FY		2012-05-31	CY2012Q2I
$17,256,000.00	2012-07-19	10-K	2012	FY		2012-05-31
$28,800,000.00	2014-07-17	10-K	2014	FY		2013-05-31	CY2013Q2I
$28,800,000.00	2013-07-26	10-K	2013	FY		2013-05-31
$34,100,000.00	2015-07-15	10-K	2015	FY		2014-05-31	CY2014Q2I
$34,100,000.00	2014-07-17	10-K	2014	FY		2014-05-31