Securities and Exchange Commission

Income Taxes Receivable

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

Compare To Other Companies

All Reported Income Taxes Receivable (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$9,054,000.00	2012-07-19	10-K	2012	FY		2011-05-31	CY2011Q2I
$22,800,000.00	2013-07-26	10-K	2013	FY		2012-05-31	CY2012Q2I
$22,823,000.00	2012-07-19	10-K	2012	FY		2012-05-31
$18,000,000.00	2014-07-17	10-K	2014	FY		2013-05-31	CY2013Q2I
$18,000,000.00	2013-07-26	10-K	2013	FY		2013-05-31
$14,800,000.00	2015-07-15	10-K	2015	FY		2014-05-31	CY2014Q2I
$14,800,000.00	2014-07-17	10-K	2014	FY		2014-05-31
$2,100,000.00	2015-07-15	10-K	2015	FY		2015-05-31	CY2015Q2I