INGRAM MICRO INC Deferred Tax Assets, Net of Valuation Allowance, Current
INGRAM MICRO INC had Deferred Tax Assets, Net of Valuation Allowance, Current of $97.08 million as of 2015-01-03, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-02-27
- 2015-01-03: Deferred Tax Assets, Net of Valuation Allowance, Current $97.08M.
- 2013-12-28: Deferred Tax Assets, Net of Valuation Allowance, Current $83.00M.
- 2012-12-29: Deferred Tax Assets, Net of Valuation Allowance, Current $106.99M.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $61.48M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-01-03 | $97.08M 10-K · filed 2015-02-27 |
| 2013-12-28 | $83.00M 10-K · filed 2015-02-27 |
| 2012-12-29 | $106.99M 10-K · filed 2014-02-18 |
| 2011-12-31 | $61.48M 10-K · filed 2013-02-27 |
| 2011-01-01 | $71.64M 10-K · filed 2012-02-29 |