Unrecognized Tax Benefits, Period Increase (Decrease)
Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,900,000.00 | 2015-09-17 | 10-K | 2015 | FY | 2014-08-01 | 2015-07-31 | CY2015 |
| $1,600,000.00 | 2016-09-15 | 10-K | 2016 | FY | 2015-08-01 | 2016-07-31 | CY2016 |
| $1,700,000.00 | 2017-09-20 | 10-K | 2017 | FY | 2016-08-01 | 2017-07-31 | CY2017 |
| $1,000,000.00 | 2019-06-03 | 10-K/A | 2018 | FY | 2017-08-01 | 2018-07-31 | CY2018 |
| $1,300,000.00 | 2019-10-01 | 10-K/A | 2019 | FY | 2018-08-01 | 2019-07-31 | CY2019 |
| $12,100,000.00 | 2020-09-28 | 10-K | 2020 | FY | 2019-08-01 | 2020-07-31 | CY2020 |
| $-6,600,000.00 | 2021-09-24 | 10-K | 2021 | FY | 2020-08-01 | 2021-07-31 | CY2021 |
| $1,600,000.00 | 2022-09-26 | 10-K | 2022 | FY | 2021-08-01 | 2022-07-31 | CY2022 |
| $1,700,000.00 | 2023-09-18 | 10-K | 2023 | FY | 2022-08-01 | 2023-07-31 | CY2023 |
| $1,000,000.00 | 2024-09-16 | 10-K | 2024 | FY | 2023-08-01 | 2024-07-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $600,000.00 | 2013-12-04 | 10-Q | 2014 | Q1 | 2013-08-01 | 2013-10-31 | CY2013Q3 |
| $200,000.00 | 2014-12-03 | 10-Q | 2015 | Q1 | 2014-08-01 | 2014-10-31 | CY2014Q3 |
| $200,000.00 | 2015-12-02 | 10-Q | 2016 | Q1 | 2015-08-01 | 2015-10-31 | CY2015Q3 |
| $1,100,000.00 | 2016-11-30 | 10-Q | 2017 | Q1 | 2016-08-01 | 2016-10-31 | CY2016Q3 |
| $500,000.00 | 2017-11-30 | 10-Q | 2018 | Q1 | 2017-08-01 | 2017-10-31 | CY2017Q3 |
| $3,700,000.00 | 2018-03-07 | 10-Q | 2018 | Q2 | 2017-11-01 | 2018-01-31 | CY2017Q4 |
| $4,200,000.00 | 2018-06-06 | 10-Q | 2018 | Q3 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $300,000.00 | 2018-12-06 | 10-Q | 2019 | Q1 | 2018-08-01 | 2018-10-31 | CY2018Q3 |
| $300,000.00 | 2019-03-07 | 10-Q | 2019 | Q2 | 2018-11-01 | 2019-01-31 | CY2018Q4 |
| $300,000.00 | 2019-06-10 | 10-Q | 2019 | Q3 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $300,000.00 | 2019-12-06 | 10-Q | 2020 | Q1 | 2019-08-01 | 2019-10-31 | CY2019Q3 |
| $300,000.00 | 2020-03-05 | 10-Q | 2020 | Q2 | 2019-11-01 | 2020-01-31 | CY2019Q4 |
| $300,000.00 | 2020-06-04 | 10-Q | 2020 | Q3 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| $300,000.00 | 2020-12-09 | 10-Q | 2021 | Q1 | 2020-08-01 | 2020-10-31 | CY2020Q3 |
| $-6,400,000.00 | 2021-03-05 | 10-Q | 2021 | Q2 | 2020-11-01 | 2021-01-31 | CY2020Q4 |
| $300,000.00 | 2021-06-03 | 10-Q | 2021 | Q3 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $400,000.00 | 2021-12-03 | 10-Q | 2022 | Q1 | 2021-08-01 | 2021-10-31 | CY2021Q3 |
| $400,000.00 | 2022-03-09 | 10-Q | 2022 | Q2 | 2021-11-01 | 2022-01-31 | CY2021Q4 |
| $400,000.00 | 2022-06-08 | 10-Q | 2022 | Q3 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
All Reported Unrecognized Tax Benefits, Period Increase (Decrease) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,600,000.00 | 2013-03-01 | 10-Q | 2013 | Q2 | 2012-08-01 | 2013-01-31 | |
| $1,300,000.00 | 2013-06-03 | 10-Q | 2013 | Q3 | 2012-08-01 | 2013-04-30 | |
| $600,000.00 | 2013-12-04 | 10-Q | 2014 | Q1 | 2013-08-01 | 2013-10-31 | CY2013Q3 |
| $1,400,000.00 | 2014-03-04 | 10-Q | 2014 | Q2 | 2013-08-01 | 2014-01-31 | |
| $1,400,000.00 | 2014-06-03 | 10-Q | 2014 | Q3 | 2013-08-01 | 2014-04-30 | |
| $200,000.00 | 2014-12-03 | 10-Q | 2015 | Q1 | 2014-08-01 | 2014-10-31 | CY2014Q3 |
| $1,300,000.00 | 2015-03-03 | 10-Q | 2015 | Q2 | 2014-08-01 | 2015-01-31 | |
| $600,000.00 | 2015-06-03 | 10-Q | 2015 | Q3 | 2014-08-01 | 2015-04-30 | |
| $-1,900,000.00 | 2015-09-17 | 10-K | 2015 | FY | 2014-08-01 | 2015-07-31 | CY2015 |
| $200,000.00 | 2015-12-02 | 10-Q | 2016 | Q1 | 2015-08-01 | 2015-10-31 | CY2015Q3 |
| $900,000.00 | 2016-03-02 | 10-Q | 2016 | Q2 | 2015-08-01 | 2016-01-31 | |
| $-700,000.00 | 2016-06-02 | 10-Q | 2016 | Q3 | 2015-08-01 | 2016-04-30 | |
| $1,600,000.00 | 2016-09-15 | 10-K | 2016 | FY | 2015-08-01 | 2016-07-31 | CY2016 |
| $1,100,000.00 | 2016-11-30 | 10-Q | 2017 | Q1 | 2016-08-01 | 2016-10-31 | CY2016Q3 |
| $1,500,000.00 | 2017-03-03 | 10-Q | 2017 | Q2 | 2016-08-01 | 2017-01-31 | |
| $1,600,000.00 | 2017-06-02 | 10-Q | 2017 | Q3 | 2016-08-01 | 2017-04-30 | |
| $1,700,000.00 | 2017-09-20 | 10-K | 2017 | FY | 2016-08-01 | 2017-07-31 | CY2017 |
| $500,000.00 | 2017-11-30 | 10-Q | 2018 | Q1 | 2017-08-01 | 2017-10-31 | CY2017Q3 |
| $3,700,000.00 | 2018-03-07 | 10-Q | 2018 | Q2 | 2017-11-01 | 2018-01-31 | CY2017Q4 |
| $4,200,000.00 | 2018-06-06 | 10-Q | 2018 | Q3 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| $1,000,000.00 | 2018-09-19 | 10-K | 2018 | FY | 2017-08-01 | 2018-07-31 | |
| $1,000,000.00 | 2019-06-03 | 10-K/A | 2018 | FY | 2017-08-01 | 2018-07-31 | CY2018 |
| $300,000.00 | 2018-12-06 | 10-Q | 2019 | Q1 | 2018-08-01 | 2018-10-31 | CY2018Q3 |
| $600,000.00 | 2019-03-07 | 10-Q | 2019 | Q2 | 2018-08-01 | 2019-01-31 | |
| $300,000.00 | 2019-03-07 | 10-Q | 2019 | Q2 | 2018-11-01 | 2019-01-31 | CY2018Q4 |
| $900,000.00 | 2019-06-10 | 10-Q | 2019 | Q3 | 2018-08-01 | 2019-04-30 | |
| $300,000.00 | 2019-06-10 | 10-Q | 2019 | Q3 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| $1,300,000.00 | 2019-09-30 | 10-K | 2019 | FY | 2018-08-01 | 2019-07-31 | |
| $1,300,000.00 | 2019-10-01 | 10-K/A | 2019 | FY | 2018-08-01 | 2019-07-31 | CY2019 |
| $300,000.00 | 2019-12-06 | 10-Q | 2020 | Q1 | 2019-08-01 | 2019-10-31 | CY2019Q3 |
| $700,000.00 | 2020-03-05 | 10-Q | 2020 | Q2 | 2019-08-01 | 2020-01-31 | |
| $300,000.00 | 2020-03-05 | 10-Q | 2020 | Q2 | 2019-11-01 | 2020-01-31 | CY2019Q4 |
| $1,000,000.00 | 2020-06-04 | 10-Q | 2020 | Q3 | 2019-08-01 | 2020-04-30 | |
| $300,000.00 | 2020-06-04 | 10-Q | 2020 | Q3 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| $12,100,000.00 | 2020-09-28 | 10-K | 2020 | FY | 2019-08-01 | 2020-07-31 | CY2020 |
| $300,000.00 | 2020-12-09 | 10-Q | 2021 | Q1 | 2020-08-01 | 2020-10-31 | CY2020Q3 |
| $-6,000,000.00 | 2021-03-05 | 10-Q | 2021 | Q2 | 2020-08-01 | 2021-01-31 | |
| $-6,400,000.00 | 2021-03-05 | 10-Q | 2021 | Q2 | 2020-11-01 | 2021-01-31 | CY2020Q4 |
| $-5,700,000.00 | 2021-06-03 | 10-Q | 2021 | Q3 | 2020-08-01 | 2021-04-30 | |
| $300,000.00 | 2021-06-03 | 10-Q | 2021 | Q3 | 2021-02-01 | 2021-04-30 | CY2021Q1 |
| $-6,600,000.00 | 2021-09-24 | 10-K | 2021 | FY | 2020-08-01 | 2021-07-31 | CY2021 |
| $400,000.00 | 2021-12-03 | 10-Q | 2022 | Q1 | 2021-08-01 | 2021-10-31 | CY2021Q3 |
| $900,000.00 | 2022-03-09 | 10-Q | 2022 | Q2 | 2021-08-01 | 2022-01-31 | |
| $400,000.00 | 2022-03-09 | 10-Q | 2022 | Q2 | 2021-11-01 | 2022-01-31 | CY2021Q4 |
| $1,300,000.00 | 2022-06-08 | 10-Q | 2022 | Q3 | 2021-08-01 | 2022-04-30 | |
| $400,000.00 | 2022-06-08 | 10-Q | 2022 | Q3 | 2022-02-01 | 2022-04-30 | CY2022Q1 |
| $1,600,000.00 | 2022-09-26 | 10-K | 2022 | FY | 2021-08-01 | 2022-07-31 | CY2022 |
| $1,700,000.00 | 2023-09-18 | 10-K | 2023 | FY | 2022-08-01 | 2023-07-31 | CY2023 |
| $1,000,000.00 | 2024-09-16 | 10-K | 2024 | FY | 2023-08-01 | 2024-07-31 | CY2024 |
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