IMMUCOR INC Deferred Tax Assets, Net
IMMUCOR INC had Deferred Tax Assets, Net of -$230.61 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-08-21
- 2015-05-31: Deferred Tax Assets, Net -$230.61M.
- 2014-05-31: Deferred Tax Assets, Net -$215.11M.
- 2013-05-31: Deferred Tax Assets, Net -$225.93M.
- 2013-02-28: Deferred Tax Assets, Net -$227.00M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-05-31 | -$230.61M 10-K · filed 2015-08-21 |
| 2014-05-31 | -$215.11M 10-K · filed 2015-08-21 |
| 2013-05-31 | -$225.93M 10-K · filed 2014-08-26 |
| 2013-02-28 | -$227.00M 10-Q · filed 2013-04-12 |
| 2012-11-30 | -$227.10M 10-Q · filed 2013-01-14 |
| 2012-08-31 | $232.00M 10-Q · filed 2012-10-10 |
| 2012-05-31 | -$240.01M 10-K · filed 2013-08-26 |
| 2011-05-31 | $7.00M 10-K · filed 2012-07-27 |