INGRAM MICRO INC Deferred Tax Assets, Net of Valuation Allowance
INGRAM MICRO INC had Deferred Tax Assets, Net of Valuation Allowance of $301.63 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
us-gaap:DeferredTaxAssetsNet · last filed 2016-02-26
- 2016-01-02: Deferred Tax Assets, Net of Valuation Allowance $301.63M.
- 2015-01-03: Deferred Tax Assets, Net of Valuation Allowance $319.12M.
- 2013-12-28: Deferred Tax Assets, Net of Valuation Allowance $313.05M.
- 2012-12-29: Deferred Tax Assets, Net of Valuation Allowance $301.05M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2016-01-02 | $301.63M 10-K · filed 2016-02-26 |
| 2015-01-03 | $319.12M 10-K · filed 2016-02-26 |
| 2013-12-28 | $313.05M 10-K · filed 2015-02-27 |
| 2012-12-29 | $301.05M 10-K · filed 2014-02-18 |
| 2012-09-29 | $176.52M 10-Q · filed 2012-10-30 |
| 2012-06-30 | $174.66M 10-Q · filed 2012-07-30 |
| 2012-03-31 | $175.88M 10-Q · filed 2012-05-01 |
| 2011-12-31 | $232.23M 10-K · filed 2013-02-27 |
| 2011-10-01 | $176.56M 10-Q · filed 2011-11-01 |
| 2011-01-01 | $248.34M 10-K · filed 2012-02-29 |