IMMUCOR INC Deferred Tax Assets, Inventory
IMMUCOR INC had Deferred Tax Assets, Inventory of $3.76 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:DeferredTaxAssetsInventory · last filed 2016-08-22
- 2016-05-31: Deferred Tax Assets, Inventory $3.76M.
- 2015-05-31: Deferred Tax Assets, Inventory $1.94M.
- 2014-05-31: Deferred Tax Assets, Inventory $3.35M.
- 2013-05-31: Deferred Tax Assets, Inventory $1.89M.
| Period end | Deferred Tax Assets, Inventory |
|---|---|
| 2016-05-31 | $3.76M 10-K · filed 2016-08-22 |
| 2015-05-31 | $1.94M 10-K · filed 2016-08-22 |
| 2014-05-31 | $3.35M 10-K · filed 2015-08-21 |
| 2013-05-31 | $1.89M 10-K · filed 2014-08-26 |
| 2012-05-31 | $950.00K 10-K · filed 2013-08-26 |
| 2011-05-31 | $603.00K 10-K · filed 2012-07-27 |