Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jul. 31, 2025 |
Jul. 31, 2024 |
Jul. 31, 2023 |
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Undistributed earnings of foreign subsidiaries | $ 304,000 | ||
Foreign net operating loss carry forwards | 71,000 | ||
Foreign net operating loss carry forwards no expiration | 62,000 | ||
Foreign net operating loss carry forwards expiration | 9,000 | ||
Income tax expense benefit | 24,699 | $ (6,354) | $ 16,441 |
Deductions | (3,352) | (3,507) | |
Valuation allowances and reserves charged to cost and expense | 4,655 | 2,984 | 2,537 |
Valuation Allowance Utilized Future Expense [Member] | |||
Decrease in valuation allowance | 3,400 | 3,000 | 1,000 |
Deductions | $ 4,700 | 300 | 700 |
Valuation allowances and reserves charged to cost and expense | 3,500 | 2,500 | |
Decrease in deferred income tax assets | 200 | $ 2,800 | |
Subsidiaries [Member] | |||
Reacquisition and limitation | 9,000 | ||
Income tax expense benefit | $ 23,600 |
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- Definition Foreign net operating loss, expiration in two to ten years. No definition available.
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- Definition Foreign net operating loss carry forwards no expiration No definition available.
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- Definition Reacquisition and limitation. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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