Accrual for Taxes Other than Income Taxes, Current
Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Compare To Other CompaniesAll Reported Accrual for Taxes Other than Income Taxes, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $585,000.00 | 2011-09-30 | 10-Q | 2011 | Q2 | 2011-02-28 | ||
| $585,000.00 | 2011-12-29 | 10-Q | 2011 | Q3 | 2011-02-28 | ||
| $585,000.00 | 2012-05-11 | 10-K | 2011 | FY | 2011-02-28 | CY2011Q1I | |
| $890,000.00 | 2011-09-30 | 10-Q | 2011 | Q2 | 2011-08-31 | CY2011Q3I | |
| $359,000.00 | 2011-12-29 | 10-Q | 2011 | Q3 | 2011-11-30 | CY2011Q4I | |
| $547,000.00 | 2012-05-11 | 10-K | 2011 | FY | 2012-02-29 | ||
| $547,000.00 | 2012-06-29 | 10-Q | 2012 | Q1 | 2012-02-29 | ||
| $547,000.00 | 2012-10-05 | 10-Q | 2012 | Q2 | 2012-02-29 | ||
| $547,000.00 | 2013-01-04 | 10-Q | 2012 | Q3 | 2012-02-29 | ||
| $547,000.00 | 2013-05-10 | 10-K | 2012 | FY | 2012-02-29 | CY2012Q1I | |
| $893,000.00 | 2012-06-29 | 10-Q | 2012 | Q1 | 2012-05-31 | CY2012Q2I | |
| $1,153,000.00 | 2012-10-05 | 10-Q | 2012 | Q2 | 2012-08-31 | CY2012Q3I | |
| $453,000.00 | 2013-01-04 | 10-Q | 2012 | Q3 | 2012-11-30 | CY2012Q4I | |
| $582,000.00 | 2013-05-10 | 10-K | 2012 | FY | 2013-02-28 | ||
| $582,000.00 | 2013-07-02 | 10-Q | 2013 | Q1 | 2013-02-28 | ||
| $582,000.00 | 2013-10-04 | 10-Q | 2013 | Q2 | 2013-02-28 | ||
| $582,000.00 | 2014-01-03 | 10-Q | 2013 | Q3 | 2013-02-28 | ||
| $582,000.00 | 2014-05-09 | 10-K | 2013 | FY | 2013-02-28 | CY2013Q1I | |
| $798,000.00 | 2013-07-02 | 10-Q | 2013 | Q1 | 2013-05-31 | CY2013Q2I | |
| $1,203,000.00 | 2013-10-04 | 10-Q | 2013 | Q2 | 2013-08-31 | CY2013Q3I | |
| $463,000.00 | 2014-01-03 | 10-Q | 2013 | Q3 | 2013-11-30 | CY2013Q4I | |
| $445,000.00 | 2014-05-09 | 10-K | 2013 | FY | 2014-02-28 | ||
| $445,000.00 | 2014-07-01 | 10-Q | 2014 | Q1 | 2014-02-28 | ||
| $445,000.00 | 2014-09-30 | 10-Q | 2014 | Q2 | 2014-02-28 | ||
| $445,000.00 | 2015-01-09 | 10-Q | 2014 | Q3 | 2014-02-28 | ||
| $445,000.00 | 2015-05-08 | 10-K | 2014 | FY | 2014-02-28 | CY2014Q1I | |
| $866,000.00 | 2014-07-01 | 10-Q | 2014 | Q1 | 2014-05-31 | CY2014Q2I | |
| $1,204,000.00 | 2014-09-30 | 10-Q | 2014 | Q2 | 2014-08-31 | CY2014Q3I | |
| $891,000.00 | 2015-01-09 | 10-Q | 2014 | Q3 | 2014-11-30 | CY2014Q4I | |
| $656,000.00 | 2015-05-08 | 10-K | 2014 | FY | 2015-02-28 | ||
| $656,000.00 | 2015-07-09 | 10-Q | 2016 | Q1 | 2015-02-28 | ||
| $656,000.00 | 2015-09-29 | 10-Q | 2015 | Q2 | 2015-02-28 | ||
| $656,000.00 | 2015-12-30 | 10-Q | 2015 | Q3 | 2015-02-28 | ||
| $656,000.00 | 2016-05-11 | 10-K | 2015 | FY | 2015-02-28 | CY2015Q1I | |
| $1,013,000.00 | 2015-07-09 | 10-Q | 2016 | Q1 | 2015-05-31 | CY2015Q2I | |
| $1,176,000.00 | 2015-09-29 | 10-Q | 2015 | Q2 | 2015-08-31 | CY2015Q3I | |
| $624,000.00 | 2015-12-30 | 10-Q | 2015 | Q3 | 2015-11-30 | CY2015Q4I | |
| $232,000.00 | 2016-05-11 | 10-K | 2015 | FY | 2016-02-29 | ||
| $172,000.00 | 2016-07-08 | 10-Q | 2016 | Q1 | 2016-02-29 | ||
| $172,000.00 | 2016-10-05 | 10-Q | 2016 | Q2 | 2016-02-29 | ||
| $172,000.00 | 2017-01-06 | 10-Q | 2016 | Q3 | 2016-02-29 | ||
| $172,000.00 | 2017-05-12 | 10-K | 2016 | FY | 2016-02-29 | CY2016Q1I | |
| $554,000.00 | 2016-07-08 | 10-Q | 2016 | Q1 | 2016-05-31 | CY2016Q2I | |
| $1,078,000.00 | 2016-10-05 | 10-Q | 2016 | Q2 | 2016-08-31 | CY2016Q3I | |
| $374,000.00 | 2017-01-06 | 10-Q | 2016 | Q3 | 2016-11-30 | CY2016Q4I | |
| $225,000.00 | 2017-05-12 | 10-K | 2016 | FY | 2017-02-28 | ||
| $225,000.00 | 2017-07-07 | 10-Q | 2017 | Q1 | 2017-02-28 | ||
| $225,000.00 | 2017-10-06 | 10-Q | 2017 | Q2 | 2017-02-28 | ||
| $225,000.00 | 2018-01-05 | 10-Q | 2017 | Q3 | 2017-02-28 | ||
| $225,000.00 | 2018-05-11 | 10-K | 2017 | FY | 2017-02-28 | CY2017Q1I | |
| $403,000.00 | 2017-07-07 | 10-Q | 2017 | Q1 | 2017-05-31 | CY2017Q2I | |
| $668,000.00 | 2017-10-06 | 10-Q | 2017 | Q2 | 2017-08-31 | CY2017Q3I | |
| $357,000.00 | 2018-01-05 | 10-Q | 2017 | Q3 | 2017-11-30 | CY2017Q4I | |
| $135,000.00 | 2018-05-11 | 10-K | 2017 | FY | 2018-02-28 | ||
| $296,000.00 | 2018-07-06 | 10-Q | 2018 | Q1 | 2018-02-28 | ||
| $296,000.00 | 2018-10-05 | 10-Q | 2019 | Q2 | 2018-02-28 | ||
| $296,000.00 | 2019-01-04 | 10-Q | 2019 | Q3 | 2018-02-28 | ||
| $296,000.00 | 2019-05-06 | 10-K | 2018 | FY | 2018-02-28 | CY2018Q1I | |
| $769,000.00 | 2018-07-06 | 10-Q | 2018 | Q1 | 2018-05-31 | CY2018Q2I | |
| $1,248,000.00 | 2018-10-05 | 10-Q | 2019 | Q2 | 2018-08-31 | CY2018Q3I | |
| $1,237,000.00 | 2019-01-04 | 10-Q | 2019 | Q3 | 2018-11-30 | CY2018Q4I | |
| $583,000.00 | 2019-05-06 | 10-K | 2018 | FY | 2019-02-28 | ||
| $583,000.00 | 2019-07-03 | 10-Q | 2020 | Q1 | 2019-02-28 | ||
| $583,000.00 | 2019-10-02 | 10-Q | 2020 | Q2 | 2019-02-28 | ||
| $583,000.00 | 2020-01-03 | 10-Q | 2020 | Q3 | 2019-02-28 | ||
| $583,000.00 | 2020-05-04 | 10-K | 2020 | FY | 2019-02-28 | CY2019Q1I | |
| $966,000.00 | 2019-07-03 | 10-Q | 2020 | Q1 | 2019-05-31 | CY2019Q2I | |
| $1,568,000.00 | 2019-10-02 | 10-Q | 2020 | Q2 | 2019-08-31 | CY2019Q3I | |
| $1,338,000.00 | 2020-01-03 | 10-Q | 2020 | Q3 | 2019-11-30 | CY2019Q4I | |
| $464,000.00 | 2020-05-04 | 10-K | 2020 | FY | 2020-02-29 | ||
| $464,000.00 | 2020-07-02 | 10-Q | 2021 | Q1 | 2020-02-29 | ||
| $464,000.00 | 2020-10-07 | 10-Q | 2021 | Q2 | 2020-02-29 | ||
| $464,000.00 | 2021-01-06 | 10-Q | 2021 | Q3 | 2020-02-29 | ||
| $464,000.00 | 2021-05-07 | 10-K | 2021 | FY | 2020-02-29 | CY2020Q1I | |
| $1,025,000.00 | 2020-07-02 | 10-Q | 2021 | Q1 | 2020-05-31 | CY2020Q2I | |
| $1,642,000.00 | 2020-10-07 | 10-Q | 2021 | Q2 | 2020-08-31 | CY2020Q3I | |
| $973,000.00 | 2021-01-06 | 10-Q | 2021 | Q3 | 2020-11-30 | CY2020Q4I | |
| $467,000.00 | 2021-05-07 | 10-K | 2021 | FY | 2021-02-28 | ||
| $467,000.00 | 2021-07-02 | 10-Q | 2022 | Q1 | 2021-02-28 | ||
| $467,000.00 | 2021-10-01 | 10-Q | 2022 | Q2 | 2021-02-28 | ||
| $467,000.00 | 2022-01-05 | 10-Q | 2022 | Q3 | 2021-02-28 | ||
| $467,000.00 | 2022-05-09 | 10-K | 2022 | FY | 2021-02-28 | CY2021Q1I | |
| $953,000.00 | 2021-07-02 | 10-Q | 2022 | Q1 | 2021-05-31 | CY2021Q2I | |
| $1,465,000.00 | 2021-10-01 | 10-Q | 2022 | Q2 | 2021-08-31 | CY2021Q3I | |
| $881,000.00 | 2022-01-05 | 10-Q | 2022 | Q3 | 2021-11-30 | CY2021Q4I | |
| $947,000.00 | 2022-05-09 | 10-K | 2022 | FY | 2022-02-28 | ||
| $947,000.00 | 2022-07-01 | 10-Q | 2023 | Q1 | 2022-02-28 | ||
| $947,000.00 | 2022-09-30 | 10-Q | 2023 | Q2 | 2022-02-28 | ||
| $947,000.00 | 2023-01-11 | 10-Q | 2023 | Q3 | 2022-02-28 | CY2022Q1I | |
| $1,328,000.00 | 2022-07-01 | 10-Q | 2023 | Q1 | 2022-05-31 | CY2022Q2I | |
| $1,952,000.00 | 2022-09-30 | 10-Q | 2023 | Q2 | 2022-08-31 | CY2022Q3I | |
| $1,513,000.00 | 2023-01-11 | 10-Q | 2023 | Q3 | 2022-11-30 | CY2022Q4I | |
| $1,154,000.00 | 2023-07-05 | 10-Q | 2024 | Q1 | 2023-02-28 | ||
| $1,154,000.00 | 2023-10-03 | 10-Q | 2024 | Q2 | 2023-02-28 | ||
| $1,154,000.00 | 2024-01-05 | 10-Q | 2024 | Q3 | 2023-02-28 | ||
| $1,154,000.00 | 2024-05-10 | 10-K | 2024 | FY | 2023-02-28 | CY2023Q1I | |
| $1,560,000.00 | 2023-07-05 | 10-Q | 2024 | Q1 | 2023-05-31 | CY2023Q2I | |
| $2,092,000.00 | 2023-10-03 | 10-Q | 2024 | Q2 | 2023-08-31 | CY2023Q3I | |
| $1,555,000.00 | 2024-01-05 | 10-Q | 2024 | Q3 | 2023-11-30 | CY2023Q4I | |
| $1,341,000.00 | 2024-05-10 | 10-K | 2024 | FY | 2024-02-29 | ||
| $1,341,000.00 | 2024-06-26 | 10-Q | 2025 | Q1 | 2024-02-29 | ||
| $1,341,000.00 | 2024-10-03 | 10-Q | 2025 | Q2 | 2024-02-29 | ||
| $1,341,000.00 | 2025-01-07 | 10-Q | 2025 | Q3 | 2024-02-29 | ||
| $1,341,000.00 | 2025-05-13 | 10-K | 2025 | FY | 2024-02-29 | CY2024Q1I | |
| $1,731,000.00 | 2024-06-26 | 10-Q | 2025 | Q1 | 2024-05-31 | CY2024Q2I | |
| $2,249,000.00 | 2024-10-03 | 10-Q | 2025 | Q2 | 2024-08-31 | CY2024Q3I | |
| $1,561,000.00 | 2025-01-07 | 10-Q | 2025 | Q3 | 2024-11-30 | CY2024Q4I | |
| $1,440,000.00 | 2025-05-13 | 10-K | 2025 | FY | 2025-02-28 | ||
| $1,440,000.00 | 2025-06-30 | 10-Q | 2025 | Q1 | 2025-02-28 | CY2025Q1I | |
| $1,866,000.00 | 2025-06-30 | 10-Q | 2025 | Q1 | 2025-05-31 | CY2025Q2I |
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