Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.
Compare To Other CompaniesAll Reported Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $3,591,000.00 | 2022-05-27 | 10-K | 2022 | FY | 2021-03-31 | CY2021Q1I | |
| $3,685,000.00 | 2022-05-27 | 10-K | 2022 | FY | 2022-03-31 | ||
| $3,685,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2022-03-31 | CY2022Q1I | |
| $3,865,000.00 | 2023-05-25 | 10-K | 2023 | FY | 2023-03-31 | ||
| $3,865,000.00 | 2024-05-30 | 10-K | 2024 | FY | 2023-03-31 | CY2023Q1I | |
| $4,237,000.00 | 2024-05-30 | 10-K | 2024 | FY | 2024-03-31 | CY2024Q1I |
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