Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $6,000,000.00 | 2011-10-28 | 10-K/A | 2011 | FY | 2010-08-01 | 2011-07-31 | CY2011 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $500,000.00 | 2012-03-09 | 10-Q | 2012 | Q2 | 2011-11-01 | 2012-01-31 | CY2011Q4 |
| $300,000.00 | 2012-06-11 | 10-Q | 2012 | Q3 | 2012-02-01 | 2012-04-30 | CY2012Q1 |
| $600,000.00 | 2012-12-07 | 10-Q | 2013 | Q1 | 2012-08-01 | 2012-10-31 | CY2012Q3 |
| $400,000.00 | 2014-11-26 | 10-Q | 2015 | Q1 | 2013-08-01 | 2013-10-31 | CY2013Q3 |
| $400,000.00 | 2014-11-26 | 10-Q | 2015 | Q1 | 2014-08-01 | 2014-10-31 | CY2014Q3 |
All Reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $6,000,000.00 | 2011-10-28 | 10-K/A | 2011 | FY | 2010-08-01 | 2011-07-31 | CY2011 |
| $1,000,000.00 | 2012-03-09 | 10-Q | 2012 | Q2 | 2011-08-01 | 2012-01-31 | |
| $500,000.00 | 2012-03-09 | 10-Q | 2012 | Q2 | 2011-11-01 | 2012-01-31 | CY2011Q4 |
| $1,300,000.00 | 2012-06-11 | 10-Q | 2012 | Q3 | 2011-08-01 | 2012-04-30 | |
| $300,000.00 | 2012-06-11 | 10-Q | 2012 | Q3 | 2012-02-01 | 2012-04-30 | CY2012Q1 |
| $600,000.00 | 2012-12-07 | 10-Q | 2013 | Q1 | 2012-08-01 | 2012-10-31 | CY2012Q3 |
| $1,100,000.00 | 2013-03-12 | 10-Q | 2013 | Q2 | 2012-08-01 | 2013-01-31 | |
| $1,700,000.00 | 2013-06-05 | 10-Q | 2013 | Q3 | 2012-08-01 | 2013-04-30 | |
| $400,000.00 | 2013-12-10 | 10-Q | 2014 | Q1 | 2013-08-01 | 2013-10-31 | |
| $400,000.00 | 2014-11-26 | 10-Q | 2015 | Q1 | 2013-08-01 | 2013-10-31 | CY2013Q3 |
| $800,000.00 | 2014-03-05 | 10-Q | 2014 | Q2 | 2013-08-01 | 2014-01-31 | |
| $800,000.00 | 2015-03-04 | 10-Q | 2015 | Q2 | 2013-08-01 | 2014-01-31 | |
| $1,300,000.00 | 2014-06-09 | 10-Q | 2014 | Q3 | 2013-08-01 | 2014-04-30 | |
| $1,300,000.00 | 2015-05-28 | 10-Q | 2015 | Q3 | 2013-08-01 | 2014-04-30 | |
| $400,000.00 | 2014-11-26 | 10-Q | 2015 | Q1 | 2014-08-01 | 2014-10-31 | CY2014Q3 |
| $800,000.00 | 2015-03-04 | 10-Q | 2015 | Q2 | 2014-08-01 | 2015-01-31 | |
| $1,200,000.00 | 2015-05-28 | 10-Q | 2015 | Q3 | 2014-08-01 | 2015-04-30 |
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