MENTOR GRAPHICS CORP Deferred Tax Assets, Gross
MENTOR GRAPHICS CORP had Deferred Tax Assets, Gross of $179.44 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2017-03-17
- 2017-01-31: Deferred Tax Assets, Gross $179.44M.
- 2016-01-31: Deferred Tax Assets, Gross $162.39M.
- 2015-01-31: Deferred Tax Assets, Gross $160.31M.
- 2014-01-31: Deferred Tax Assets, Gross $181.58M; Deferred Tax Assets, Gross as first filed $181.57M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2017-01-31 | $179.44M 10-K · filed 2017-03-17 | |
| 2016-01-31 | $162.39M 10-K · filed 2017-03-17 | |
| 2015-01-31 | $160.31M 10-K · filed 2016-03-21 | |
| 2014-01-31 | $181.58M 10-K · filed 2015-03-16 | $181.57M 10-K · filed 2014-03-17 |
| 2013-01-31 | $192.19M 10-K · filed 2014-03-17 | |
| 2012-01-31 | $197.57M 10-K · filed 2013-03-15 | |
| 2011-01-31 | $175.28M 10-K · filed 2012-03-15 |