IMMUCOR INC Unrecognized Tax Benefits, Increase Resulting from Acquisition
IMMUCOR INC reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $324.00 thousand for the 12-month period ending 2013-05-31, per its 10-K filed 2014-08-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2014-08-26
- IMMUCOR INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $324.00K, a 68.17% decline from fiscal 2012.
- IMMUCOR INC unrecognized tax benefits, increase resulting from acquisition for fiscal 2012 was $1.02M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2013-05-31 | $324.00K 10-K · filed 2014-08-26 | $323.00K 10-K · filed 2013-08-26 |
| 2012-05-31 | $1.02M 10-K · filed 2013-08-26 |