Discontinued Operations - Net operating loss carryforwards (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Aug. 31, 2020 |
Aug. 31, 2019 |
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| Discontinued Operations | ||
| Reserved net operating loss carryforwards fully utilized to offset income from discontinuing operations | $ 24,304,000 | $ 24,304,000 |
| Provision of income tax expense: | ||
| Federal tax expense | 3,436,000 | 1,260,000 |
| State tax expense | 1,565,000 | 540,000 |
| Total tax expense | 5,001,000 | 1,800,000 |
| Tax benefit for utilization of tax loss carryforwards | $ (5,001,000) | $ (1,800,000) |
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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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- References No definition available.
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