IMMUCOR INC Deferred Tax Liabilities, Other
IMMUCOR INC had Deferred Tax Liabilities, Other of $342.00 thousand as of 2015-05-31, per its 10-K filed 2016-08-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2016-08-22
- 2015-05-31: Deferred Tax Liabilities, Other $342.00K.
- 2014-05-31: Deferred Tax Liabilities, Other $238.00K.
- 2013-05-31: Deferred Tax Liabilities, Other $2.02M.
- 2013-02-28: Deferred Tax Liabilities, Other $700.00K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2015-05-31 | $342.00K 10-K · filed 2016-08-22 | |
| 2014-05-31 | $238.00K 10-K · filed 2015-08-21 | |
| 2013-05-31 | $2.02M 10-K · filed 2014-08-26 | |
| 2013-02-28 | $700.00K 10-Q · filed 2013-04-12 | |
| 2011-08-19 | $291.90M 10-Q · filed 2013-04-12 | $291.10M 10-Q · filed 2012-01-13 |