IMMUCOR INC Deferred Tax Liabilities, Undistributed Foreign Earnings

IMMUCOR INC Deferred Tax Liabilities, Undistributed Foreign Earnings

IMMUCOR INC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $10.05 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 › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2016-08-22

• 2016-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $10.05M.
• 2015-05-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $10.38M.