Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $6,291,000.00 | 2022-05-27 | 10-K | 2022 | FY | 2021-03-31 | CY2021Q1I | |
| $10,000,000.00 | 2022-05-27 | 10-K | 2022 | FY | 2022-03-31 | ||
| $10,000,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2022-03-31 | CY2022Q1I | |
| $18,065,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2023-03-31 | ||
| $18,065,000.00 | 2024-05-30 | 10-K | 2024 | FY | 2023-03-31 | CY2023Q1I | |
| $13,397,000.00 | 2024-05-30 | 10-K | 2024 | FY | 2024-03-31 | CY2024Q1I |
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