Unrecognized Tax Benefits
Amount of unrecognized tax benefits.
Compare To Other CompaniesAll Reported Unrecognized Tax Benefits (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2013-07-26 | 10-K | 2013 | FY | 2013-05-31 | CY2013Q2I | |
| $2,200,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2014-05-31 | CY2014Q2I | |
| $2,200,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2014-05-31 | ||
| $2,200,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2015-05-31 | CY2015Q2I | |
| $2,200,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2015-05-31 | ||
| $2,200,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2015-05-31 | ||
| $12,900,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2016-05-31 | CY2016Q2I | |
| $12,900,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2016-05-31 | ||
| $12,900,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2016-05-31 | ||
| $12,900,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2016-05-31 | ||
| $4,400,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2017-05-31 | CY2017Q2I | |
| $4,400,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2017-05-31 | ||
| $4,400,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2017-05-31 | ||
| $4,400,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2018-05-31 | CY2018Q2I | |
| $4,400,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2018-05-31 |
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