MENTOR GRAPHICS CORP Deferred Tax Liabilities, Gross
MENTOR GRAPHICS CORP had Deferred Tax Liabilities, Gross of $117.39 million as of 2017-01-31, per its 10-K filed 2017-03-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2017-03-17
- 2017-01-31: Deferred Tax Liabilities, Gross $117.39M.
- 2016-01-31: Deferred Tax Liabilities, Gross $108.59M.
- 2015-01-31: Deferred Tax Liabilities, Gross $73.05M.
- 2014-01-31: Deferred Tax Liabilities, Gross $49.12M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2017-01-31 | $117.39M 10-K · filed 2017-03-17 |
| 2016-01-31 | $108.59M 10-K · filed 2017-03-17 |
| 2015-01-31 | $73.05M 10-K · filed 2016-03-21 |
| 2014-01-31 | $49.12M 10-K · filed 2015-03-16 |