IMMUCOR INC Deferred Tax Assets, Other
IMMUCOR INC had Deferred Tax Assets, Other of $788.00 thousand 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:DeferredTaxAssetsOther · last filed 2016-08-22
- 2016-05-31: Deferred Tax Assets, Other $788.00K.
- 2015-05-31: Deferred Tax Assets, Other $1.06M.
- 2014-05-31: Deferred Tax Assets, Other $1.53M.
- 2013-05-31: Deferred Tax Assets, Other $3.64M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2016-05-31 | $788.00K 10-K · filed 2016-08-22 | |
| 2015-05-31 | $1.06M 10-K · filed 2016-08-22 | |
| 2014-05-31 | $1.53M 10-K · filed 2015-08-21 | |
| 2013-05-31 | $3.64M 10-K · filed 2014-08-26 | |
| 2012-05-31 | $3.21M 10-K · filed 2013-08-26 | $2.93M 10-K · filed 2012-07-27 |
| 2011-05-31 | $6.19M 10-K · filed 2012-07-27 |