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IMMUCOR INC Deferred Tax Assets, Gross

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 endDeferred 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