Securities and Exchange Commission

Deferred Other Tax Expense (Benefit)

Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$22,000,000.00	2020-11-13	10-K	2020	FY	2018-09-30	2019-09-28	CY2019
$22,000,000.00	2021-11-12	10-K	2021	FY	2019-09-29	2020-10-03	CY2020

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,900,000.00	2012-01-26	10-Q	2012	Q1	2011-10-02	2011-12-31	CY2011Q4

All Reported Deferred Other Tax Expense (Benefit) (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,900,000.00	2012-01-26	10-Q	2012	Q1	2011-10-02	2011-12-31	CY2011Q4
$1,900,000.00	2012-05-01	10-Q	2012	Q2	2011-10-02	2012-03-31
$1,900,000.00	2012-07-31	10-Q	2012	Q3	2011-10-02	2012-06-30
$22,000,000.00	2019-11-08	10-K	2019	FY	2018-09-30	2019-09-28
$22,000,000.00	2020-11-13	10-K	2020	FY	2018-09-30	2019-09-28	CY2019
$22,000,000.00	2021-11-12	10-K	2021	FY	2019-09-29	2020-10-03	CY2020