Increase (Decrease) in Deferred Income Taxes
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-2,468,000.00 | 2014-01-29 | 10-K | 2013 | FY | 2010-12-01 | 2011-11-30 | CY2011 |
| $-149,000.00 | 2015-01-29 | 10-K | 2014 | FY | 2011-12-01 | 2012-11-30 | CY2012 |
| $-9,261,000.00 | 2016-01-29 | 10-K | 2015 | FY | 2012-12-01 | 2013-11-30 | CY2013 |
| $-15,034,000.00 | 2017-01-30 | 10-K | 2016 | FY | 2013-12-01 | 2014-11-30 | CY2014 |
| $1,845,000.00 | 2018-01-26 | 10-K | 2017 | FY | 2014-12-01 | 2015-11-30 | CY2015 |
| $-1,307,000.00 | 2019-01-28 | 10-K | 2018 | FY | 2015-12-01 | 2016-11-30 | CY2016 |
| $4,254,000.00 | 2020-01-27 | 10-K | 2019 | FY | 2016-12-01 | 2017-11-30 | CY2017 |
| $2,328,000.00 | 2021-01-27 | 10-K | 2020 | FY | 2017-12-01 | 2018-11-30 | CY2018 |
| $14,869,000.00 | 2022-01-27 | 10-K | 2021 | FY | 2018-12-01 | 2019-11-30 | CY2019 |
| $2,622,000.00 | 2023-01-27 | 10-K | 2022 | FY | 2019-12-01 | 2020-11-30 | CY2020 |
| $908,000.00 | 2024-01-26 | 10-K | 2023 | FY | 2020-12-01 | 2021-11-30 | CY2021 |
| $7,602,000.00 | 2025-01-21 | 10-K | 2024 | FY | 2021-12-01 | 2022-11-30 | CY2022 |
| $28,641,000.00 | 2026-01-20 | 10-K | 2025 | FY | 2022-12-01 | 2023-11-30 | CY2023 |
| $7,750,000.00 | 2026-01-20 | 10-K | 2025 | FY | 2023-12-01 | 2024-11-30 | CY2024 |
| $23,429,000.00 | 2026-01-20 | 10-K | 2025 | FY | 2024-12-01 | 2025-11-30 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,899,000.00 | 2014-04-09 | 10-Q | 2014 | Q1 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
| $1,439,000.00 | 2015-04-07 | 10-Q | 2015 | Q1 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
| $17,933,000.00 | 2016-04-08 | 10-Q | 2016 | Q1 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $516,000.00 | 2017-04-07 | 10-Q | 2017 | Q1 | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $-4,268,000.00 | 2018-04-06 | 10-Q | 2018 | Q1 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $-137,000.00 | 2019-04-05 | 10-Q | 2019 | Q1 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $3,069,000.00 | 2020-04-07 | 10-Q | 2020 | Q1 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $-1,967,000.00 | 2021-04-05 | 10-Q | 2021 | Q1 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $-656,000.00 | 2022-04-07 | 10-Q | 2022 | Q1 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
| $-2,218,000.00 | 2023-04-07 | 10-Q | 2023 | Q1 | 2021-12-01 | 2022-02-28 | CY2022Q1 |
| $6,324,000.00 | 2024-04-08 | 10-Q | 2024 | Q1 | 2022-12-01 | 2023-02-28 | CY2023Q1 |
| $3,295,000.00 | 2025-03-31 | 10-Q | 2025 | Q1 | 2023-12-01 | 2024-02-29 | CY2024Q1 |
| $1,696,000.00 | 2026-03-31 | 10-Q | 2026 | Q1 | 2024-12-01 | 2025-02-28 | CY2025Q1 |
| $-2,339,000.00 | 2026-03-31 | 10-Q | 2026 | Q1 | 2025-12-01 | 2026-02-28 | CY2026Q1 |
All Reported Increase (Decrease) in Deferred Income Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-2,468,000.00 | 2014-01-29 | 10-K | 2013 | FY | 2010-12-01 | 2011-11-30 | CY2011 |
| $22,000.00 | 2014-01-29 | 10-K | 2013 | FY | 2011-12-01 | 2012-11-30 | |
| $-149,000.00 | 2015-01-29 | 10-K | 2014 | FY | 2011-12-01 | 2012-11-30 | CY2012 |
| $1,899,000.00 | 2014-04-09 | 10-Q | 2014 | Q1 | 2012-12-01 | 2013-02-28 | CY2013Q1 |
| $750,000.00 | 2014-07-08 | 10-Q | 2014 | Q2 | 2012-12-01 | 2013-05-31 | |
| $-1,647,000.00 | 2014-10-09 | 10-Q | 2014 | Q3 | 2012-12-01 | 2013-08-31 | |
| $-9,745,000.00 | 2014-01-29 | 10-K | 2013 | FY | 2012-12-01 | 2013-11-30 | |
| $-9,261,000.00 | 2015-01-29 | 10-K | 2014 | FY | 2012-12-01 | 2013-11-30 | |
| $-9,261,000.00 | 2016-01-29 | 10-K | 2015 | FY | 2012-12-01 | 2013-11-30 | CY2013 |
| $1,508,000.00 | 2014-04-09 | 10-Q | 2014 | Q1 | 2013-12-01 | 2014-02-28 | |
| $1,439,000.00 | 2015-04-07 | 10-Q | 2015 | Q1 | 2013-12-01 | 2014-02-28 | CY2014Q1 |
| $-466,000.00 | 2014-07-08 | 10-Q | 2014 | Q2 | 2013-12-01 | 2014-05-31 | |
| $-294,000.00 | 2015-07-08 | 10-Q | 2015 | Q2 | 2013-12-01 | 2014-05-31 | |
| $390,000.00 | 2014-10-09 | 10-Q | 2014 | Q3 | 2013-12-01 | 2014-08-31 | |
| $390,000.00 | 2015-10-07 | 10-Q | 2015 | Q3 | 2013-12-01 | 2014-08-31 | |
| $-15,034,000.00 | 2015-01-29 | 10-K | 2014 | FY | 2013-12-01 | 2014-11-30 | |
| $-15,034,000.00 | 2016-01-29 | 10-K | 2015 | FY | 2013-12-01 | 2014-11-30 | |
| $-15,034,000.00 | 2017-01-30 | 10-K | 2016 | FY | 2013-12-01 | 2014-11-30 | CY2014 |
| $17,933,000.00 | 2015-04-07 | 10-Q | 2015 | Q1 | 2014-12-01 | 2015-02-28 | |
| $17,933,000.00 | 2016-04-08 | 10-Q | 2016 | Q1 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $28,966,000.00 | 2015-07-08 | 10-Q | 2015 | Q2 | 2014-12-01 | 2015-05-31 | |
| $28,966,000.00 | 2016-07-08 | 10-Q | 2016 | Q2 | 2014-12-01 | 2015-05-31 | |
| $23,067,000.00 | 2015-10-07 | 10-Q | 2015 | Q3 | 2014-12-01 | 2015-08-31 | |
| $23,067,000.00 | 2016-10-07 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-08-31 | |
| $1,845,000.00 | 2016-01-29 | 10-K | 2015 | FY | 2014-12-01 | 2015-11-30 | |
| $1,845,000.00 | 2017-01-30 | 10-K | 2016 | FY | 2014-12-01 | 2015-11-30 | |
| $1,845,000.00 | 2018-01-26 | 10-K | 2017 | FY | 2014-12-01 | 2015-11-30 | CY2015 |
| $516,000.00 | 2016-04-08 | 10-Q | 2016 | Q1 | 2015-12-01 | 2016-02-29 | |
| $516,000.00 | 2017-04-07 | 10-Q | 2017 | Q1 | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $-1,441,000.00 | 2016-07-08 | 10-Q | 2016 | Q2 | 2015-12-01 | 2016-05-31 | |
| $-1,441,000.00 | 2017-07-07 | 10-Q | 2017 | Q2 | 2015-12-01 | 2016-05-31 | |
| $996,000.00 | 2016-10-07 | 10-Q | 2016 | Q3 | 2015-12-01 | 2016-08-31 | |
| $996,000.00 | 2017-10-10 | 10-Q | 2017 | Q3 | 2015-12-01 | 2016-08-31 | |
| $-1,307,000.00 | 2017-01-30 | 10-K | 2016 | FY | 2015-12-01 | 2016-11-30 | |
| $-1,307,000.00 | 2018-01-26 | 10-K | 2017 | FY | 2015-12-01 | 2016-11-30 | |
| $-1,307,000.00 | 2019-01-28 | 10-K | 2018 | FY | 2015-12-01 | 2016-11-30 | CY2016 |
| $-4,268,000.00 | 2017-04-07 | 10-Q | 2017 | Q1 | 2016-12-01 | 2017-02-28 | |
| $-4,268,000.00 | 2018-04-06 | 10-Q | 2018 | Q1 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $-4,727,000.00 | 2017-07-07 | 10-Q | 2017 | Q2 | 2016-12-01 | 2017-05-31 | |
| $-4,727,000.00 | 2018-07-06 | 10-Q | 2018 | Q2 | 2016-12-01 | 2017-05-31 | |
| $-3,518,000.00 | 2017-10-10 | 10-Q | 2017 | Q3 | 2016-12-01 | 2017-08-31 | |
| $-3,518,000.00 | 2018-10-05 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-08-31 | |
| $-474,000.00 | 2018-01-26 | 10-K | 2017 | FY | 2016-12-01 | 2017-11-30 | |
| $-474,000.00 | 2019-01-28 | 10-K | 2018 | FY | 2016-12-01 | 2017-11-30 | |
| $4,254,000.00 | 2020-01-27 | 10-K | 2019 | FY | 2016-12-01 | 2017-11-30 | CY2017 |
| $406,000.00 | 2018-04-06 | 10-Q | 2018 | Q1 | 2017-12-01 | 2018-02-28 | |
| $-137,000.00 | 2019-04-05 | 10-Q | 2019 | Q1 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $1,490,000.00 | 2018-07-06 | 10-Q | 2018 | Q2 | 2017-12-01 | 2018-05-31 | |
| $1,687,000.00 | 2019-07-09 | 10-Q | 2019 | Q2 | 2017-12-01 | 2018-05-31 | |
| $1,487,000.00 | 2018-10-05 | 10-Q | 2018 | Q3 | 2017-12-01 | 2018-08-31 | |
| $2,406,000.00 | 2019-10-07 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-08-31 | |
| $-2,035,000.00 | 2019-01-28 | 10-K | 2018 | FY | 2017-12-01 | 2018-11-30 | |
| $2,328,000.00 | 2020-01-27 | 10-K | 2019 | FY | 2017-12-01 | 2018-11-30 | |
| $2,328,000.00 | 2021-01-27 | 10-K | 2020 | FY | 2017-12-01 | 2018-11-30 | CY2018 |
| $3,069,000.00 | 2019-04-05 | 10-Q | 2019 | Q1 | 2018-12-01 | 2019-02-28 | |
| $3,069,000.00 | 2020-04-07 | 10-Q | 2020 | Q1 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $6,707,000.00 | 2019-07-09 | 10-Q | 2019 | Q2 | 2018-12-01 | 2019-05-31 | |
| $6,707,000.00 | 2020-07-08 | 10-Q | 2020 | Q2 | 2018-12-01 | 2019-05-31 | |
| $6,005,000.00 | 2019-10-07 | 10-Q | 2019 | Q3 | 2018-12-01 | 2019-08-31 | |
| $6,005,000.00 | 2020-10-08 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-08-31 | |
| $14,869,000.00 | 2020-01-27 | 10-K | 2019 | FY | 2018-12-01 | 2019-11-30 | |
| $14,869,000.00 | 2021-01-27 | 10-K | 2020 | FY | 2018-12-01 | 2019-11-30 | |
| $14,869,000.00 | 2022-01-27 | 10-K | 2021 | FY | 2018-12-01 | 2019-11-30 | CY2019 |
| $-1,967,000.00 | 2020-04-07 | 10-Q | 2020 | Q1 | 2019-12-01 | 2020-02-29 | |
| $-1,967,000.00 | 2021-04-05 | 10-Q | 2021 | Q1 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $-1,944,000.00 | 2020-07-08 | 10-Q | 2020 | Q2 | 2019-12-01 | 2020-05-31 | |
| $-1,944,000.00 | 2021-07-07 | 10-Q | 2021 | Q2 | 2019-12-01 | 2020-05-31 | |
| $-539,000.00 | 2020-10-08 | 10-Q | 2020 | Q3 | 2019-12-01 | 2020-08-31 | |
| $-539,000.00 | 2021-10-07 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-08-31 | |
| $2,622,000.00 | 2021-01-27 | 10-K | 2020 | FY | 2019-12-01 | 2020-11-30 | |
| $2,622,000.00 | 2022-01-27 | 10-K | 2021 | FY | 2019-12-01 | 2020-11-30 | |
| $2,622,000.00 | 2023-01-27 | 10-K | 2022 | FY | 2019-12-01 | 2020-11-30 | CY2020 |
| $-656,000.00 | 2021-04-05 | 10-Q | 2021 | Q1 | 2020-12-01 | 2021-02-28 | |
| $-656,000.00 | 2022-04-07 | 10-Q | 2022 | Q1 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
| $705,000.00 | 2021-07-07 | 10-Q | 2021 | Q2 | 2020-12-01 | 2021-05-31 | |
| $705,000.00 | 2022-07-07 | 10-Q | 2022 | Q2 | 2020-12-01 | 2021-05-31 | |
| $1,596,000.00 | 2021-10-07 | 10-Q | 2021 | Q3 | 2020-12-01 | 2021-08-31 | |
| $1,596,000.00 | 2022-10-06 | 10-Q | 2022 | Q3 | 2020-12-01 | 2021-08-31 | |
| $908,000.00 | 2022-01-27 | 10-K | 2021 | FY | 2020-12-01 | 2021-11-30 | |
| $908,000.00 | 2023-01-27 | 10-K | 2022 | FY | 2020-12-01 | 2021-11-30 | |
| $908,000.00 | 2024-01-26 | 10-K | 2023 | FY | 2020-12-01 | 2021-11-30 | CY2021 |
| $-2,218,000.00 | 2022-04-07 | 10-Q | 2022 | Q1 | 2021-12-01 | 2022-02-28 | |
| $-2,218,000.00 | 2023-04-07 | 10-Q | 2023 | Q1 | 2021-12-01 | 2022-02-28 | CY2022Q1 |
| $-1,735,000.00 | 2022-07-07 | 10-Q | 2022 | Q2 | 2021-12-01 | 2022-05-31 | |
| $-1,735,000.00 | 2023-07-07 | 10-Q | 2023 | Q2 | 2021-12-01 | 2022-05-31 | |
| $286,000.00 | 2022-10-06 | 10-Q | 2022 | Q3 | 2021-12-01 | 2022-08-31 | |
| $286,000.00 | 2023-10-10 | 10-Q | 2023 | Q3 | 2021-12-01 | 2022-08-31 | |
| $7,602,000.00 | 2023-01-27 | 10-K | 2022 | FY | 2021-12-01 | 2022-11-30 | |
| $7,602,000.00 | 2024-01-26 | 10-K | 2023 | FY | 2021-12-01 | 2022-11-30 | |
| $7,602,000.00 | 2025-01-21 | 10-K | 2024 | FY | 2021-12-01 | 2022-11-30 | CY2022 |
| $6,324,000.00 | 2023-04-07 | 10-Q | 2023 | Q1 | 2022-12-01 | 2023-02-28 | |
| $6,324,000.00 | 2024-04-08 | 10-Q | 2024 | Q1 | 2022-12-01 | 2023-02-28 | CY2023Q1 |
| $11,036,000.00 | 2023-07-07 | 10-Q | 2023 | Q2 | 2022-12-01 | 2023-05-31 | |
| $11,036,000.00 | 2024-07-08 | 10-Q | 2024 | Q2 | 2022-12-01 | 2023-05-31 | |
| $18,521,000.00 | 2023-10-10 | 10-Q | 2023 | Q3 | 2022-12-01 | 2023-08-31 | |
| $18,521,000.00 | 2024-10-08 | 10-Q | 2024 | Q3 | 2022-12-01 | 2023-08-31 | |
| $28,641,000.00 | 2024-01-26 | 10-K | 2023 | FY | 2022-12-01 | 2023-11-30 | |
| $28,641,000.00 | 2025-01-21 | 10-K | 2024 | FY | 2022-12-01 | 2023-11-30 | |
| $28,641,000.00 | 2026-01-20 | 10-K | 2025 | FY | 2022-12-01 | 2023-11-30 | CY2023 |
| $3,295,000.00 | 2024-04-08 | 10-Q | 2024 | Q1 | 2023-12-01 | 2024-02-29 | |
| $3,295,000.00 | 2025-03-31 | 10-Q | 2025 | Q1 | 2023-12-01 | 2024-02-29 | CY2024Q1 |
| $6,404,000.00 | 2024-07-08 | 10-Q | 2024 | Q2 | 2023-12-01 | 2024-05-31 | |
| $6,404,000.00 | 2025-06-30 | 10-Q | 2025 | Q2 | 2023-12-01 | 2024-05-31 | |
| $14,840,000.00 | 2024-10-08 | 10-Q | 2024 | Q3 | 2023-12-01 | 2024-08-31 | |
| $14,840,000.00 | 2025-09-29 | 10-Q | 2025 | Q3 | 2023-12-01 | 2024-08-31 | |
| $7,750,000.00 | 2025-01-21 | 10-K | 2024 | FY | 2023-12-01 | 2024-11-30 | |
| $7,750,000.00 | 2026-01-20 | 10-K | 2025 | FY | 2023-12-01 | 2024-11-30 | CY2024 |
| $1,696,000.00 | 2025-03-31 | 10-Q | 2025 | Q1 | 2024-12-01 | 2025-02-28 | |
| $1,696,000.00 | 2026-03-31 | 10-Q | 2026 | Q1 | 2024-12-01 | 2025-02-28 | CY2025Q1 |
| $6,131,000.00 | 2025-06-30 | 10-Q | 2025 | Q2 | 2024-12-01 | 2025-05-31 | |
| $12,884,000.00 | 2025-09-29 | 10-Q | 2025 | Q3 | 2024-12-01 | 2025-08-31 | |
| $23,429,000.00 | 2026-01-20 | 10-K | 2025 | FY | 2024-12-01 | 2025-11-30 | CY2025 |
| $-2,339,000.00 | 2026-03-31 | 10-Q | 2026 | Q1 | 2025-12-01 | 2026-02-28 | CY2026Q1 |
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