IMMUCOR INC Deferred Tax Liabilities, Net
IMMUCOR INC had Deferred Tax Liabilities, Net of $209.12 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2016-08-22
- 2016-05-31: Deferred Tax Liabilities, Net $209.12M.
- 2015-05-31: Deferred Tax Liabilities, Net $218.44M.
- 2012-02-29: Deferred Tax Liabilities, Net $238.90M.
- 2011-11-30: Deferred Tax Liabilities, Net $298.80M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2016-05-31 | $209.12M 10-K · filed 2016-08-22 |
| 2015-05-31 | $218.44M 10-K · filed 2016-08-22 |
| 2012-02-29 | $238.90M 10-Q · filed 2012-04-11 |
| 2011-11-30 | $298.80M 10-Q · filed 2012-01-13 |