Official Website: https://www.sec.gov/

Goodwill, Subsequent Recognition of Deferred Tax Asset

Amount of (increase) decrease to an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from the subsequent recognition of deferred tax assets.

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Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$6,500,000.00 2017-07-12 10-K 2017 FY 2015-06-01 2016-05-31 CY2015

All Reported Goodwill, Subsequent Recognition of Deferred Tax Asset (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$6,500,000.00 2017-07-12 10-K 2017 FY 2015-06-01 2016-05-31 CY2015
$6,500,000.00 2016-07-13 10-K 2016 FY 2015-06-01 2016-05-31

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