Deferred Tax Liabilities, Net, Noncurrent
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.
Compare To Other CompaniesAll Reported Deferred Tax Liabilities, Net, Noncurrent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $71,941,000.00 | 2009-12-18 | 10-Q | 2010 | Q1 | 2009-08-31 | ||
| $71,941,000.00 | 2010-03-26 | 10-Q | 2010 | Q2 | 2009-08-31 | ||
| $71,941,000.00 | 2010-06-25 | 10-Q | 2010 | Q3 | 2009-08-31 | ||
| $71,941,000.00 | 2010-10-26 | 10-K | 2010 | FY | 2009-08-31 | CY2009Q3I | |
| $79,145,000.00 | 2009-12-18 | 10-Q | 2010 | Q1 | 2009-11-30 | CY2009Q4I | |
| $74,849,000.00 | 2010-03-26 | 10-Q | 2010 | Q2 | 2010-02-28 | CY2010Q1I | |
| $72,008,000.00 | 2010-06-25 | 10-Q | 2010 | Q3 | 2010-05-31 | CY2010Q2I | |
| $67,976,000.00 | 2010-10-26 | 10-K | 2010 | FY | 2010-08-31 | ||
| $67,976,000.00 | 2010-12-20 | 10-Q | 2011 | Q1 | 2010-08-31 | ||
| $67,976,000.00 | 2011-03-25 | 10-Q | 2011 | Q2 | 2010-08-31 | ||
| $67,976,000.00 | 2011-06-24 | 10-Q | 2011 | Q3 | 2010-08-31 | ||
| $67,976,000.00 | 2011-10-21 | 10-K | 2011 | FY | 2010-08-31 | CY2010Q3I | |
| $73,528,000.00 | 2010-12-20 | 10-Q | 2011 | Q1 | 2010-11-30 | CY2010Q4I | |
| $80,480,000.00 | 2011-03-25 | 10-Q | 2011 | Q2 | 2011-02-28 | CY2011Q1I | |
| $52,784,000.00 | 2011-06-24 | 10-Q | 2011 | Q3 | 2011-05-31 | CY2011Q2I | |
| $72,257,000.00 | 2011-10-21 | 10-K | 2011 | FY | 2011-08-31 | ||
| $72,257,000.00 | 2011-12-20 | 10-Q | 2012 | Q1 | 2011-08-31 | ||
| $72,257,000.00 | 2012-03-23 | 10-Q | 2012 | Q2 | 2011-08-31 | ||
| $72,257,000.00 | 2012-06-29 | 10-Q | 2012 | Q3 | 2011-08-31 | ||
| $72,257,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2011-08-31 | CY2011Q3I | |
| $61,136,000.00 | 2011-12-20 | 10-Q | 2012 | Q1 | 2011-11-30 | CY2011Q4I | |
| $60,698,000.00 | 2012-03-23 | 10-Q | 2012 | Q2 | 2012-02-29 | CY2012Q1I | |
| $50,240,000.00 | 2012-06-29 | 10-Q | 2012 | Q3 | 2012-05-31 | CY2012Q2I | |
| $105,544,000.00 | 2012-10-30 | 10-K | 2012 | FY | 2012-08-31 | ||
| $105,544,000.00 | 2012-12-20 | 10-Q | 2013 | Q1 | 2012-08-31 | ||
| $105,544,000.00 | 2013-03-28 | 10-Q | 2013 | Q2 | 2012-08-31 | ||
| $105,544,000.00 | 2013-06-28 | 10-Q | 2013 | Q3 | 2012-08-31 | ||
| $105,544,000.00 | 2013-10-29 | 10-K | 2013 | FY | 2012-08-31 | CY2012Q3I | |
| $112,555,000.00 | 2012-12-20 | 10-Q | 2013 | Q1 | 2012-11-30 | CY2012Q4I | |
| $154,649,000.00 | 2013-03-28 | 10-Q | 2013 | Q2 | 2013-02-28 | CY2013Q1I | |
| $147,090,000.00 | 2013-06-28 | 10-Q | 2013 | Q3 | 2013-05-31 | CY2013Q2I | |
| $174,818,000.00 | 2013-10-29 | 10-K | 2013 | FY | 2013-08-31 | ||
| $174,818,000.00 | 2013-12-19 | 10-Q | 2014 | Q1 | 2013-08-31 | ||
| $174,818,000.00 | 2014-03-27 | 10-Q | 2014 | Q2 | 2013-08-31 | ||
| $174,818,000.00 | 2014-06-26 | 10-Q | 2014 | Q3 | 2013-08-31 | ||
| $174,818,000.00 | 2014-10-24 | 10-K | 2014 | FY | 2013-08-31 | CY2013Q3I | |
| $178,770,000.00 | 2013-12-19 | 10-Q | 2014 | Q1 | 2013-11-30 | CY2013Q4I | |
| $145,635,000.00 | 2014-03-27 | 10-Q | 2014 | Q2 | 2014-02-28 | CY2014Q1I | |
| $158,404,000.00 | 2014-06-26 | 10-Q | 2014 | Q3 | 2014-05-31 | CY2014Q2I | |
| $198,734,000.00 | 2014-10-24 | 10-K | 2014 | FY | 2014-08-31 | ||
| $198,734,000.00 | 2014-12-18 | 10-Q | 2015 | Q1 | 2014-08-31 | ||
| $198,734,000.00 | 2015-03-26 | 10-Q | 2015 | Q2 | 2014-08-31 | ||
| $198,734,000.00 | 2015-06-25 | 10-Q | 2015 | Q3 | 2014-08-31 | ||
| $198,734,000.00 | 2015-10-30 | 10-K | 2015 | FY | 2014-08-31 | CY2014Q3I | |
| $207,584,000.00 | 2014-12-18 | 10-Q | 2015 | Q1 | 2014-11-30 | CY2014Q4I | |
| $178,382,000.00 | 2015-03-26 | 10-Q | 2015 | Q2 | 2015-02-28 | CY2015Q1I | |
| $190,733,000.00 | 2015-06-25 | 10-Q | 2015 | Q3 | 2015-05-31 | CY2015Q2I | |
| $113,590,000.00 | 2015-10-30 | 10-K | 2015 | FY | 2015-08-31 | ||
| $113,590,000.00 | 2015-12-17 | 10-Q | 2016 | Q1 | 2015-08-31 | ||
| $113,590,000.00 | 2016-03-24 | 10-Q | 2016 | Q2 | 2015-08-31 | ||
| $113,590,000.00 | 2016-06-23 | 10-Q | 2016 | Q3 | 2015-08-31 | ||
| $91,372,000.00 | 2016-10-28 | 10-K | 2016 | FY | 2015-08-31 | CY2015Q3I | |
| $119,755,000.00 | 2015-12-17 | 10-Q | 2016 | Q1 | 2015-11-30 | CY2015Q4I | |
| $121,879,000.00 | 2016-03-24 | 10-Q | 2016 | Q2 | 2016-02-29 | CY2016Q1I | |
| $152,882,000.00 | 2016-06-23 | 10-Q | 2016 | Q3 | 2016-05-31 | CY2016Q2I | |
| $111,020,000.00 | 2016-10-28 | 10-K | 2016 | FY | 2016-08-31 | ||
| $111,020,000.00 | 2016-12-21 | 10-Q | 2017 | Q1 | 2016-08-31 | ||
| $111,020,000.00 | 2017-03-23 | 10-Q | 2017 | Q2 | 2016-08-31 | ||
| $111,020,000.00 | 2017-06-22 | 10-Q | 2017 | Q3 | 2016-08-31 | ||
| $111,020,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2016-08-31 | CY2016Q3I | |
| $48,606,000.00 | 2016-12-21 | 10-Q | 2017 | Q1 | 2016-11-30 | CY2016Q4I | |
| $53,452,000.00 | 2017-03-23 | 10-Q | 2017 | Q2 | 2017-02-28 | CY2017Q1I | |
| $64,976,000.00 | 2017-06-22 | 10-Q | 2017 | Q3 | 2017-05-31 | CY2017Q2I | |
| $137,098,000.00 | 2017-10-26 | 10-K | 2017 | FY | 2017-08-31 | ||
| $137,098,000.00 | 2017-12-21 | 10-Q | 2018 | Q1 | 2017-08-31 | ||
| $137,098,000.00 | 2018-03-22 | 10-Q | 2018 | Q2 | 2017-08-31 | ||
| $137,098,000.00 | 2018-06-28 | 10-Q | 2018 | Q3 | 2017-08-31 | ||
| $137,098,000.00 | 2018-10-24 | 10-K | 2018 | FY | 2017-08-31 | CY2017Q3I | |
| $121,397,000.00 | 2017-12-21 | 10-Q | 2018 | Q1 | 2017-11-30 | CY2017Q4I | |
| $126,056,000.00 | 2018-03-22 | 10-Q | 2018 | Q2 | 2018-02-28 | CY2018Q1I | |
| $132,324,000.00 | 2018-06-28 | 10-Q | 2018 | Q3 | 2018-05-31 | CY2018Q2I | |
| $125,729,000.00 | 2018-10-24 | 10-K | 2018 | FY | 2018-08-31 | ||
| $125,729,000.00 | 2018-12-20 | 10-Q | 2019 | Q1 | 2018-08-31 | ||
| $125,729,000.00 | 2019-03-28 | 10-Q | 2019 | Q2 | 2018-08-31 | ||
| $125,729,000.00 | 2019-06-27 | 10-Q | 2019 | Q3 | 2018-08-31 | ||
| $125,729,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2018-08-31 | CY2018Q3I | |
| $136,139,000.00 | 2018-12-20 | 10-Q | 2019 | Q1 | 2018-11-30 | CY2018Q4I | |
| $139,792,000.00 | 2019-03-28 | 10-Q | 2019 | Q2 | 2019-02-28 | CY2019Q1I | |
| $149,196,000.00 | 2019-06-27 | 10-Q | 2019 | Q3 | 2019-05-31 | CY2019Q2I | |
| $133,232,000.00 | 2019-10-29 | 10-K | 2019 | FY | 2019-08-31 | ||
| $133,232,000.00 | 2019-12-19 | 10-Q | 2019 | Q1 | 2019-08-31 | ||
| $133,232,000.00 | 2020-03-19 | 10-Q | 2020 | Q2 | 2019-08-31 | ||
| $133,232,000.00 | 2020-06-25 | 10-Q | 2020 | Q3 | 2019-08-31 | ||
| $133,232,000.00 | 2020-10-22 | 10-K | 2020 | FY | 2019-08-31 | CY2019Q3I | |
| $144,659,000.00 | 2019-12-19 | 10-Q | 2019 | Q1 | 2019-11-30 | CY2019Q4I | |
| $167,467,000.00 | 2020-03-19 | 10-Q | 2020 | Q2 | 2020-02-29 | CY2020Q1I | |
| $208,146,000.00 | 2020-06-25 | 10-Q | 2020 | Q3 | 2020-05-31 | CY2020Q2I | |
| $179,703,000.00 | 2020-10-22 | 10-K | 2020 | FY | 2020-08-31 | CY2020Q3I |
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