INGRAM MICRO INC Deferred Tax Assets, Gross
INGRAM MICRO INC had Deferred Tax Assets, Gross of $646.48 million as of 2016-01-02, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-02-26
- 2016-01-02: Deferred Tax Assets, Gross $646.48M.
- 2015-01-03: Deferred Tax Assets, Gross $662.05M.
- 2013-12-28: Deferred Tax Assets, Gross $628.36M.
- 2012-12-29: Deferred Tax Assets, Gross $542.14M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2016-01-02 | $646.48M 10-K · filed 2016-02-26 |
| 2015-01-03 | $662.05M 10-K · filed 2016-02-26 |
| 2013-12-28 | $628.36M 10-K · filed 2015-02-27 |
| 2012-12-29 | $542.14M 10-K · filed 2014-02-18 |
| 2012-09-29 | $367.70M 10-Q · filed 2012-10-30 |
| 2012-06-30 | $361.07M 10-Q · filed 2012-07-30 |
| 2012-03-31 | $367.29M 10-Q · filed 2012-05-01 |
| 2011-12-31 | $418.25M 10-K · filed 2013-02-27 |
| 2011-10-01 | $415.33M 10-Q · filed 2011-11-01 |
| 2011-01-01 | $480.23M 10-K · filed 2012-02-29 |