IMMUCOR INC Unrecognized Tax Benefits, Period Increase (Decrease)
IMMUCOR INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$35.00 thousand for the 12-month period ending 2014-05-31, per its 10-K filed 2014-08-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-08-26
- IMMUCOR INC unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$35.00K, a 120.35% decline from fiscal 2013.
- IMMUCOR INC unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $172.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2014-05-31 | -$35.00K 10-K · filed 2014-08-26 |
| 2013-05-31 | $172.00K 10-K · filed 2014-08-26 |