Discontinued Operation, Tax Effect of Discontinued Operation
Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,400,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| $500,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $74,700,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $7,700,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $-8,800,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| $-24,000,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| $-19,900,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-1,100,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $2,800,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $-1,400,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $-6,700,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2017-03-01 | 2017-05-31 | CY2017Q2 |
| $-300,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2017-06-01 | 2017-08-31 | CY2017Q3 |
| $-20,100,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $-4,800,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $-1,000,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $-1,300,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $-16,700,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $-3,900,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $-1,000,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
All Reported Discontinued Operation, Tax Effect of Discontinued Operation (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,400,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| $500,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $500,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| $74,700,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $74,700,000.00 | 2015-07-15 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| $7,400,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-06-01 | 2015-11-30 | |
| $-1,100,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $11,200,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-06-01 | 2016-02-29 | |
| $3,800,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-12-01 | 2016-02-29 | |
| $2,800,000.00 | 2016-03-23 | 10-Q | 2016 | Q3 | 2015-12-01 | 2016-02-29 | |
| $2,800,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $2,800,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2015-12-01 | 2016-02-29 | |
| $2,800,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2015-12-01 | 2016-02-29 | |
| $7,700,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $12,300,000.00 | 2016-07-13 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $-200,000.00 | 2016-12-22 | 10-Q | 2017 | Q2 | 2016-06-01 | 2016-11-30 | |
| $-1,300,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-06-01 | 2017-02-28 | |
| $-900,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-06-01 | 2017-02-28 | |
| $-1,400,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $-700,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-12-01 | 2017-02-28 | |
| $-8,800,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| $-8,800,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2016-06-01 | 2017-05-31 | |
| $-6,700,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2017-03-01 | 2017-05-31 | CY2017Q2 |
| $-6,700,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2017-03-01 | 2017-05-31 | |
| $-6,700,000.00 | 2017-07-12 | 10-K | 2017 | FY | 2017-03-01 | 2017-05-31 | |
| $-300,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2017-06-01 | 2017-08-31 | CY2017Q3 |
| $-20,400,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-06-01 | 2017-11-30 | |
| $-20,100,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $-25,200,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-06-01 | 2018-02-28 | |
| $-25,200,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-06-01 | 2018-02-28 | |
| $-4,800,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $-4,800,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-12-01 | 2018-02-28 | |
| $-24,000,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| $-24,000,000.00 | 2018-07-11 | 10-K | 2018 | FY | 2017-06-01 | 2018-05-31 | |
| $-1,000,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $-1,000,000.00 | 2018-09-27 | 10-Q | 2019 | Q1 | 2018-06-01 | 2018-08-31 | |
| $-2,300,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-06-01 | 2018-11-30 | |
| $-2,300,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-06-01 | 2018-11-30 | |
| $-1,300,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $-1,300,000.00 | 2018-12-19 | 10-Q | 2019 | Q2 | 2018-09-01 | 2018-11-30 | |
| $-19,000,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-06-01 | 2019-02-28 | |
| $-19,000,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2018-06-01 | 2019-02-28 | |
| $-16,700,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $-16,700,000.00 | 2019-03-20 | 10-Q | 2019 | Q3 | 2018-12-01 | 2019-02-28 | |
| $-19,900,000.00 | 2019-07-18 | 10-K | 2019 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $-3,900,000.00 | 2019-09-26 | 10-Q | 2020 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $-4,900,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2019-06-01 | 2019-11-30 | |
| $-1,000,000.00 | 2019-12-20 | 10-Q | 2020 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $-4,900,000.00 | 2020-03-25 | 10-Q | 2020 | Q3 | 2019-06-01 | 2020-02-29 |
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