IMMUCOR INC Unrecognized Tax Benefits
IMMUCOR INC had Unrecognized Tax Benefits of $18.68 million as of 2016-05-31, per its 10-K filed 2016-08-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2016-08-22
- 2016-05-31: Unrecognized Tax Benefits $18.68M.
- 2015-05-31: Unrecognized Tax Benefits $12.47M; Unrecognized Tax Benefits as first filed $9.07M.
- 2014-05-31: Unrecognized Tax Benefits $12.86M; Unrecognized Tax Benefits as first filed $10.40M.
- 2013-05-31: Unrecognized Tax Benefits $12.73M; Unrecognized Tax Benefits as first filed $14.03M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2016-05-31 | $18.68M 10-K · filed 2016-08-22 | |
| 2015-05-31 | $12.47M 10-K · filed 2016-08-22 | $9.07M 10-K · filed 2015-08-21 |
| 2014-05-31 | $12.86M 10-K · filed 2016-08-22 | $10.40M 10-K · filed 2014-08-26 |
| 2013-05-31 | $12.73M 10-K · filed 2015-08-21 | $14.03M 10-K · filed 2013-08-26 |
| 2012-05-31 | $13.60M 10-K · filed 2014-08-26 | $14.83M 10-K · filed 2012-07-27 |
| 2011-05-31 | $9.77M 10-K · filed 2013-08-26 | |
| 2010-05-31 | $8.09M 10-K · filed 2012-07-27 |