IMMUCOR INC Deferred Tax Assets, in Process Research and Development
IMMUCOR INC had Deferred Tax Assets, in Process Research and Development of $4.69 million as of 2016-05-31, per its 10-K filed 2016-08-22.
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:DeferredTaxAssetsInProcessResearchAndDevelopment · last filed 2016-08-22
- 2016-05-31: Deferred Tax Assets, in Process Research and Development $4.69M.
- 2015-05-31: Deferred Tax Assets, in Process Research and Development $5.43M.
- 2014-05-31: Deferred Tax Assets, in Process Research and Development $15.12M.
| Period end | Deferred Tax Assets, in Process Research and Development |
|---|---|
| 2016-05-31 | $4.69M 10-K · filed 2016-08-22 |
| 2015-05-31 | $5.43M 10-K · filed 2016-08-22 |
| 2014-05-31 | $15.12M 10-K · filed 2015-08-21 |