INGRAM MICRO INC Operating Loss Carryforwards, Valuation Allowance
INGRAM MICRO INC had Operating Loss Carryforwards, Valuation Allowance of $258.43 million as of 2016-01-02, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2016-02-26
- 2016-01-02: Operating Loss Carryforwards, Valuation Allowance $258.43M.
- 2015-01-03: Operating Loss Carryforwards, Valuation Allowance $269.83M.
- 2013-12-28: Operating Loss Carryforwards, Valuation Allowance $235.76M.
- 2012-12-29: Operating Loss Carryforwards, Valuation Allowance $182.51M.
| Period end | Operating Loss Carryforwards, Valuation Allowance |
|---|---|
| 2016-01-02 | $258.43M 10-K · filed 2016-02-26 |
| 2015-01-03 | $269.83M 10-K · filed 2015-02-27 |
| 2013-12-28 | $235.76M 10-K · filed 2014-02-18 |
| 2012-12-29 | $182.51M 10-K · filed 2013-02-27 |
| 2011-12-31 | $122.13M 10-K · filed 2012-02-29 |