IMMUCOR INC Deferred Tax Assets, Valuation Allowance
IMMUCOR INC had Deferred Tax Assets, Valuation Allowance of $13.24 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-08-22
- 2016-05-31: Deferred Tax Assets, Valuation Allowance $13.24M.
- 2015-05-31: Deferred Tax Assets, Valuation Allowance $12.18M.
- 2014-05-31: Deferred Tax Assets, Valuation Allowance $3.96M.
- 2012-05-31: Deferred Tax Assets, Valuation Allowance $1.89M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-05-31 | $13.24M 10-K · filed 2016-08-22 |
| 2015-05-31 | $12.18M 10-K · filed 2016-08-22 |
| 2014-05-31 | $3.96M 10-K · filed 2016-08-22 |
| 2012-05-31 | $1.89M 10-K · filed 2012-07-27 |
| 2011-05-31 | $2.47M 10-K · filed 2012-07-27 |
| 2010-05-31 | $6.72M 10-K · filed 2012-07-27 |