IMMUCOR INC Deferred Tax Assets, Gross
IMMUCOR INC had Deferred Tax Assets, Gross of -$218.44 million as of 2015-05-31, per its 10-K filed 2015-08-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2015-08-21
- 2015-05-31: Deferred Tax Assets, Gross -$218.44M.
- 2014-05-31: Deferred Tax Assets, Gross -$211.15M.
- 2013-05-31: Deferred Tax Assets, Gross -$222.69M.
- 2012-05-31: Deferred Tax Assets, Gross -$238.12M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2015-05-31 | -$218.44M 10-K · filed 2015-08-21 |
| 2014-05-31 | -$211.15M 10-K · filed 2015-08-21 |
| 2013-05-31 | -$222.69M 10-K · filed 2014-08-26 |
| 2012-05-31 | -$238.12M 10-K · filed 2013-08-26 |
| 2011-05-31 | $9.46M 10-K · filed 2012-07-27 |