IMMUCOR INC Deferred Tax Expense from Stock Options Exercised
IMMUCOR INC reported Deferred Tax Expense from Stock Options Exercised of -$549.00 thousand for the 12-month period ending 2013-05-31, per its 10-K filed 2013-08-26.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2013-08-26
- IMMUCOR INC deferred tax expense from stock options exercised for the quarter ending 2011-08-19 was -$5.68M.
- IMMUCOR INC deferred tax expense from stock options exercised for fiscal 2013 was -$549.00K.
- IMMUCOR INC deferred tax expense from stock options exercised for fiscal 2011 was -$2.15M.
| Period end | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|
| 2013-05-31 | -$549.00K 10-K · filed 2013-08-26 | ||
| 2012-05-31 | -$264.00K 10-K · filed 2013-08-26 | ||
| 2011-08-19 | -$5.68M 10-K · filed 2013-08-26 | ||
| 2011-05-31 | -$2.15M 10-K · filed 2013-08-26 |