INFOR, INC. Deferred Tax Assets, Net of Valuation Allowance, Current
INFOR, INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $36.30 million as of 2017-04-30, per its 10-K filed 2018-06-28.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-06-28
- 2017-04-30: Deferred Tax Assets, Net of Valuation Allowance, Current $36.30M.
- 2017-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $41.30M.
- 2016-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $42.40M.
- 2016-07-31: Deferred Tax Assets, Net of Valuation Allowance, Current $43.40M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-04-30 | $36.30M 10-K · filed 2018-06-28 |
| 2017-01-31 | $41.30M 10-Q · filed 2017-03-02 |
| 2016-10-31 | $42.40M 10-Q · filed 2016-12-09 |
| 2016-07-31 | $43.40M 10-Q · filed 2016-09-09 |
| 2016-04-30 | $43.10M 10-K · filed 2017-06-26 |
| 2016-01-31 | $40.30M 10-Q · filed 2016-03-04 |
| 2015-10-31 | $38.90M 10-Q · filed 2015-12-11 |
| 2015-07-31 | $30.50M 10-Q · filed 2015-09-03 |
| 2015-04-30 | $30.80M 10-K · filed 2016-06-23 |
| 2015-01-31 | $30.60M 10-Q · filed 2015-02-27 |
| 2014-10-31 | $29.00M 10-Q · filed 2014-12-12 |
| 2014-07-31 | $28.20M 10-Q · filed 2014-09-12 |
| 2014-05-31 | $27.50M 10-KT · filed 2015-06-26 |
| 2014-02-28 | $39.20M 10-Q · filed 2014-04-14 |
| 2013-11-30 | $38.30M 10-Q · filed 2014-01-10 |
| 2013-08-31 | $38.10M 10-Q · filed 2013-10-08 |
| 2013-05-31 | $38.10M 10-K · filed 2014-07-28 |
| 2012-11-30 | $11.70M 10-Q · filed 2013-01-14 |
| 2012-08-31 | $11.50M 10-Q/A · filed 2012-10-24 |
| 2012-05-31 | $11.40M 10-K · filed 2013-08-02 |