INGRAM MICRO INC Deferred Tax Assets, Valuation Allowance
INGRAM MICRO INC had Deferred Tax Assets, Valuation Allowance of $344.86 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:DeferredTaxAssetsValuationAllowance · last filed 2016-02-26
- 2016-01-02: Deferred Tax Assets, Valuation Allowance $344.86M.
- 2015-01-03: Deferred Tax Assets, Valuation Allowance $342.94M.
- 2013-12-28: Deferred Tax Assets, Valuation Allowance $315.31M.
- 2012-12-29: Deferred Tax Assets, Valuation Allowance $241.09M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-01-02 | $344.86M 10-K · filed 2016-02-26 |
| 2015-01-03 | $342.94M 10-K · filed 2016-02-26 |
| 2013-12-28 | $315.31M 10-K · filed 2015-02-27 |
| 2012-12-29 | $241.09M 10-K · filed 2014-02-18 |
| 2011-12-31 | $186.02M 10-K · filed 2013-02-27 |
| 2011-10-01 | $24.81M 10-Q · filed 2012-10-30 |
| 2011-01-01 | $231.89M 10-K · filed 2012-02-29 |