IMMUCOR INC Current Foreign Tax Expense (Benefit)
IMMUCOR INC reported Current Foreign Tax Expense (Benefit) of $3.65 million for the 12-month period ending 2016-05-31, per its 10-K filed 2016-08-22.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2016-08-22
- IMMUCOR INC current foreign tax expense (benefit) for the quarter ending 2011-08-19 was $2.82M.
- IMMUCOR INC current foreign tax expense (benefit) for fiscal 2016 was $3.65M, a 9.96% decline from fiscal 2015.
- IMMUCOR INC current foreign tax expense (benefit) for fiscal 2015 was $4.06M, a 1.19% decline from fiscal 2014.
- IMMUCOR INC current foreign tax expense (benefit) for fiscal 2014 was $4.11M, a 7.37% decline from fiscal 2013.
- IMMUCOR INC current foreign tax expense (benefit) for fiscal 2013 was $4.43M.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2016-05-31 | $3.65M 10-K · filed 2016-08-22 | ||
| 2015-05-31 | $4.06M 10-K · filed 2016-08-22 | ||
| 2014-05-31 | $4.11M 10-K · filed 2016-08-22 | ||
| 2013-05-31 | $4.43M 10-K · filed 2014-08-26 | ||
| 2012-05-31 | $3.71M 10-K · filed 2014-08-26 | ||
| 2011-08-19 | $2.82M 10-K · filed 2014-08-26 | ||
| 2011-05-31 | $7.72M 10-K · filed 2013-08-26 | ||
| 2010-05-31 | $6.08M 10-K · filed 2012-07-27 |