XML 49 R27.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Apr. 30, 2021
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

KORN FERRY AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

April 30, 2021

 

Column A

 

Column B

 

 

Column C

 

 

Column D

 

 

Column E

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

 

 

Description

 

Balance at

Beginning

of Period

 

 

Charges to

Cost and

Expenses

 

 

Charges

to Other

Accounts

 

 

Deductions

 

 

Balance at

End of

Period

 

 

 

(in thousands)

 

Deferred tax asset valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended April 30, 2021

 

$

17,875

 

 

$

1,642

 

 

$

8,119

 

 

$

(2,463

)

 

$

25,173

 

Year Ended April 30, 2020

 

$

14,032

 

 

$

886

 

 

$

3,939

 

 

$

(982

)

 

$

17,875

 

Year Ended April 30, 2019

 

$

15,682

 

 

$

5,170

 

 

$

 

 

$

(6,820

)

 

$

14,032