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INCOME TAXES (Tables) | 3 Months Ended
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Nov. 30, 2020
INCOME TAXES [Abstract] |
Deferred Tax Assets (Liabilities) | Significant components of the Company’s deferred tax liability as of November 30, 2020 and August 31, 2020 are as follows:
|  | November 30, 2020 |  |  | August 31, 2020 |
Deferred tax assets (liabilities): |  | (In thousands) |
Net operating loss carryforwards |  | $ | — |  |  | $ | 23 |
Accrued compensation |  |  | 33 |  |  |  | 167 |
Deferred revenues |  |  | 76 |  |  |  | 89 |
Depreciation and depletion |  |  | (1,672 | ) |  |  | (1,701 | )
Non-qualified stock options |  |  | 505 |  |  |  | 491 |
Other |  |  | 46 |  |  |  | 45 |
Net deferred tax liability |  | $ | (1,012 | ) |  | $ | (886 | )

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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