INGRAM MICRO INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
INGRAM MICRO INC had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $60.89 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2016-02-26
- 2016-01-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $60.89M.
- 2015-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $60.65M.
- 2013-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $51.76M.
- 2012-12-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $60.29M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2016-01-02 | $60.89M 10-K · filed 2016-02-26 |
| 2015-01-03 | $60.65M 10-K · filed 2016-02-26 |
| 2013-12-28 | $51.76M 10-K · filed 2015-02-27 |
| 2012-12-29 | $60.29M 10-K · filed 2014-02-18 |
| 2011-12-31 | $55.14M 10-K · filed 2013-02-27 |
| 2011-01-01 | $62.22M 10-K · filed 2012-02-29 |