Discontinued Operations - Net operating loss carryforwards (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Aug. 31, 2021 |
Aug. 31, 2020 |
Aug. 31, 2019 |
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| Discontinued Operations | |||
| Total net operating loss from discontinued operations | $ 8,632,000 | ||
| Reserved net operating loss carryforwards fully utilized to offset income from discontinuing operations | $ 15,669,000 | $ 15,669,000 | |
| Provision of income tax expense: | |||
| Federal tax expense | (500,000) | 3,436,000 | |
| State tax expense | (129,000) | 1,565,000 | |
| Total tax expense | (629,000) | 5,001,000 | |
| Tax benefit for utilization of tax loss carryforwards | (629,000) | 5,001,000 | |
| Provision for income tax expense from discontinued operations | $ 0 | $ 0 | |
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from discontinued operations. No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from discontinued operations. No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to discontinued operations. No definition available.
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- Definition Amount of tax benefit for utilization of tax loss carryforwards. No definition available.
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- Definition Represents the amount which was reserved for net operating loss carryforwards fully utilized to offset income from discontinuing operations. No definition available.
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- Definition The amount of total net operation loss from discontinued operations. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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