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INCOME TAXES (Details - Operating Loss Carryforwards) $ in Thousands | Aug. 31, 2023 USD ($)
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Domestic Tax Authority |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | $ 17,775
Subject to expiration | 14,440
Carried forward indefinitely | 3,335
Amount to expire before Section 382 limitation lifts | 9,333
State and Local Jurisdiction |
Operating Loss Carryforwards [Line Items] |
Operating loss carryforwards | 16,054
Subject to expiration | 16,054
Carried forward indefinitely | 0
Amount to expire before Section 382 limitation lifts | $ 10,935

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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration, Before Section 382 Limitation Ends + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-3 + Details
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