Deferred Income Tax Expense (Benefit)
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-53,776,000.00 | 2010-10-26 | 10-K | 2010 | FY | 2007-09-01 | 2008-08-31 | CY2008 |
| $-58,866,000.00 | 2011-10-21 | 10-K | 2011 | FY | 2008-09-01 | 2009-08-31 | CY2009 |
| $71,698,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2009-09-01 | 2010-08-31 | CY2010 |
| $-170,258,000.00 | 2013-10-29 | 10-K | 2013 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
| $56,981,000.00 | 2014-10-24 | 10-K | 2014 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
| $-209,674,000.00 | 2015-10-30 | 10-K | 2015 | FY | 2012-09-01 | 2013-08-31 | CY2013 |
| $-74,092,000.00 | 2016-10-28 | 10-K | 2016 | FY | 2013-09-01 | 2014-08-31 | CY2014 |
| $-459,109,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2014-09-01 | 2015-08-31 | CY2015 |
| $65,940,000.00 | 2018-10-24 | 10-K | 2018 | FY | 2015-09-01 | 2016-08-31 | CY2016 |
| $-364,133,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2016-09-01 | 2017-08-31 | CY2017 |
| $94,000,000.00 | 2020-10-22 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-31 | CY2018 |
| $-96,360,000.00 | 2021-10-15 | 10-K | 2021 | FY | 2018-09-01 | 2019-08-31 | CY2019 |
| $170,951,000.00 | 2022-10-12 | 10-K | 2022 | FY | 2019-09-01 | 2020-08-31 | CY2020 |
| $60,930,000.00 | 2024-09-30 | 8-K | 2020-09-01 | 2021-08-31 | CY2021 | ||
| $-213,294,000.00 | 2024-10-10 | 10-K | 2024 | FY | 2021-09-01 | 2022-08-31 | CY2022 |
| $-268,953,000.00 | 2024-10-10 | 10-K | 2024 | FY | 2022-09-01 | 2023-08-31 | CY2023 |
| $-93,988,000.00 | 2024-10-10 | 10-K | 2024 | FY | 2023-09-01 | 2024-08-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-21,112,000.00 | 2009-12-18 | 10-Q | 2010 | Q1 | 2008-09-01 | 2008-11-30 | CY2008Q4 |
| $-9,209,000.00 | 2009-12-18 | 10-Q | 2010 | Q1 | 2009-09-01 | 2009-11-30 | CY2009Q4 |
| $-24,371,000.00 | 2024-12-19 | 10-Q | 2025 | Q1 | 2023-09-01 | 2023-11-30 | CY2023Q4 |
| $59,222,000.00 | 2024-12-19 | 10-Q | 2025 | Q1 | 2024-09-01 | 2024-11-30 | CY2024Q4 |
All Reported Deferred Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-53,776,000.00 | 2010-10-26 | 10-K | 2010 | FY | 2007-09-01 | 2008-08-31 | CY2008 |
| $-21,112,000.00 | 2009-12-18 | 10-Q | 2010 | Q1 | 2008-09-01 | 2008-11-30 | CY2008Q4 |
| $-35,897,000.00 | 2010-03-26 | 10-Q | 2010 | Q2 | 2008-09-01 | 2009-02-28 | |
| $1,354,000.00 | 2010-06-25 | 10-Q | 2010 | Q3 | 2008-09-01 | 2009-05-31 | |
| $-58,866,000.00 | 2010-10-26 | 10-K | 2010 | FY | 2008-09-01 | 2009-08-31 | |
| $-58,866,000.00 | 2011-10-21 | 10-K | 2011 | FY | 2008-09-01 | 2009-08-31 | CY2009 |
| $-9,209,000.00 | 2009-12-18 | 10-Q | 2010 | Q1 | 2009-09-01 | 2009-11-30 | CY2009Q4 |
| $-4,561,000.00 | 2010-03-26 | 10-Q | 2010 | Q2 | 2009-09-01 | 2010-02-28 | |
| $-24,287,000.00 | 2010-06-25 | 10-Q | 2010 | Q3 | 2009-09-01 | 2010-05-31 | |
| $71,698,000.00 | 2010-10-26 | 10-K | 2010 | FY | 2009-09-01 | 2010-08-31 | |
| $71,698,000.00 | 2011-10-21 | 10-K | 2011 | FY | 2009-09-01 | 2010-08-31 | |
| $71,698,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2009-09-01 | 2010-08-31 | CY2010 |
| $-170,258,000.00 | 2011-10-21 | 10-K | 2011 | FY | 2010-09-01 | 2011-08-31 | |
| $-170,258,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2010-09-01 | 2011-08-31 | |
| $-170,258,000.00 | 2013-10-29 | 10-K | 2013 | FY | 2010-09-01 | 2011-08-31 | CY2011 |
| $56,981,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2011-09-01 | 2012-08-31 | |
| $56,981,000.00 | 2013-10-29 | 10-K | 2013 | FY | 2011-09-01 | 2012-08-31 | |
| $56,981,000.00 | 2014-10-24 | 10-K | 2014 | FY | 2011-09-01 | 2012-08-31 | CY2012 |
| $-209,674,000.00 | 2013-10-29 | 10-K | 2013 | FY | 2012-09-01 | 2013-08-31 | |
| $-209,674,000.00 | 2014-10-24 | 10-K | 2014 | FY | 2012-09-01 | 2013-08-31 | |
| $-209,674,000.00 | 2015-10-30 | 10-K | 2015 | FY | 2012-09-01 | 2013-08-31 | CY2013 |
| $-74,092,000.00 | 2014-10-24 | 10-K | 2014 | FY | 2013-09-01 | 2014-08-31 | |
| $-74,092,000.00 | 2015-10-30 | 10-K | 2015 | FY | 2013-09-01 | 2014-08-31 | |
| $-74,092,000.00 | 2016-10-28 | 10-K | 2016 | FY | 2013-09-01 | 2014-08-31 | CY2014 |
| $-459,109,000.00 | 2015-10-30 | 10-K | 2015 | FY | 2014-09-01 | 2015-08-31 | |
| $-459,109,000.00 | 2016-10-28 | 10-K | 2016 | FY | 2014-09-01 | 2015-08-31 | |
| $-459,109,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2014-09-01 | 2015-08-31 | CY2015 |
| $65,940,000.00 | 2016-10-28 | 10-K | 2016 | FY | 2015-09-01 | 2016-08-31 | |
| $65,940,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2015-09-01 | 2016-08-31 | |
| $65,940,000.00 | 2018-10-24 | 10-K | 2018 | FY | 2015-09-01 | 2016-08-31 | CY2016 |
| $-364,133,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2016-09-01 | 2017-08-31 | |
| $-364,133,000.00 | 2018-10-24 | 10-K | 2018 | FY | 2016-09-01 | 2017-08-31 | |
| $-364,133,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2016-09-01 | 2017-08-31 | CY2017 |
| $94,000,000.00 | 2018-10-24 | 10-K | 2018 | FY | 2017-09-01 | 2018-08-31 | |
| $94,000,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2017-09-01 | 2018-08-31 | |
| $94,000,000.00 | 2020-10-22 | 10-K | 2020 | FY | 2017-09-01 | 2018-08-31 | CY2018 |
| $-96,360,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2018-09-01 | 2019-08-31 | |
| $-96,360,000.00 | 2020-10-22 | 10-K | 2020 | FY | 2018-09-01 | 2019-08-31 | |
| $-96,360,000.00 | 2021-10-15 | 10-K | 2021 | FY | 2018-09-01 | 2019-08-31 | CY2019 |
| $170,951,000.00 | 2020-10-22 | 10-K | 2020 | FY | 2019-09-01 | 2020-08-31 | |
| $170,951,000.00 | 2021-10-15 | 10-K | 2021 | FY | 2019-09-01 | 2020-08-31 | |
| $170,951,000.00 | 2022-10-12 | 10-K | 2022 | FY | 2019-09-01 | 2020-08-31 | CY2020 |
| $60,930,000.00 | 2021-10-15 | 10-K | 2021 | FY | 2020-09-01 | 2021-08-31 | |
| $60,930,000.00 | 2022-10-12 | 10-K | 2022 | FY | 2020-09-01 | 2021-08-31 | |
| $60,930,000.00 | 2023-10-12 | 10-K | 2023 | FY | 2020-09-01 | 2021-08-31 | |
| $60,930,000.00 | 2024-09-30 | 8-K | 2020-09-01 | 2021-08-31 | CY2021 | ||
| $-213,294,000.00 | 2022-10-12 | 10-K | 2022 | FY | 2021-09-01 | 2022-08-31 | |
| $-213,294,000.00 | 2023-10-12 | 10-K | 2023 | FY | 2021-09-01 | 2022-08-31 | |
| $-213,294,000.00 | 2024-09-30 | 8-K | 2021-09-01 | 2022-08-31 | |||
| $-213,294,000.00 | 2024-10-10 | 10-K | 2024 | FY | 2021-09-01 | 2022-08-31 | CY2022 |
| $-92,295,000.00 | 2024-03-21 | 10-Q | 2024 | Q2 | 2022-09-01 | 2023-02-28 | |
| $-136,237,000.00 | 2024-06-20 | 10-Q | 2024 | Q3 | 2022-09-01 | 2023-05-31 | |
| $-268,953,000.00 | 2023-10-12 | 10-K | 2023 | FY | 2022-09-01 | 2023-08-31 | |
| $-268,953,000.00 | 2024-09-30 | 8-K | 2022-09-01 | 2023-08-31 | |||
| $-268,953,000.00 | 2024-10-10 | 10-K | 2024 | FY | 2022-09-01 | 2023-08-31 | CY2023 |
| $-24,371,000.00 | 2024-12-19 | 10-Q | 2025 | Q1 | 2023-09-01 | 2023-11-30 | CY2023Q4 |
| $-34,140,000.00 | 2024-03-21 | 10-Q | 2024 | Q2 | 2023-09-01 | 2024-02-29 | |
| $-34,140,000.00 | 2025-03-20 | 10-Q | 2025 | Q2 | 2023-09-01 | 2024-02-29 | |
| $77,743,000.00 | 2024-06-20 | 10-Q | 2024 | Q3 | 2023-09-01 | 2024-05-31 | |
| $77,743,000.00 | 2025-06-20 | 10-Q | 2025 | Q3 | 2023-09-01 | 2024-05-31 | |
| $-93,988,000.00 | 2024-10-10 | 10-K | 2024 | FY | 2023-09-01 | 2024-08-31 | CY2024 |
| $59,222,000.00 | 2024-12-19 | 10-Q | 2025 | Q1 | 2024-09-01 | 2024-11-30 | CY2024Q4 |
| $193,355,000.00 | 2025-03-20 | 10-Q | 2025 | Q2 | 2024-09-01 | 2025-02-28 | |
| $281,808,000.00 | 2025-06-20 | 10-Q | 2025 | Q3 | 2024-09-01 | 2025-05-31 |
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