MENTOR GRAPHICS CORP Deferred Tax Assets, Net of Valuation Allowance
MENTOR GRAPHICS CORP had Deferred Tax Assets, Net of Valuation Allowance of $105.40 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
us-gaap:DeferredTaxAssetsNet · last filed 2017-03-17
- 2017-01-31: Deferred Tax Assets, Net of Valuation Allowance $105.40M.
- 2016-01-31: Deferred Tax Assets, Net of Valuation Allowance $98.84M.
- 2015-01-31: Deferred Tax Assets, Net of Valuation Allowance $68.36M.
- 2014-01-31: Deferred Tax Assets, Net of Valuation Allowance $54.59M; Deferred Tax Assets, Net of Valuation Allowance as first filed $54.58M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2017-01-31 | $105.40M 10-K · filed 2017-03-17 | |
| 2016-01-31 | $98.84M 10-K · filed 2017-03-17 | |
| 2015-01-31 | $68.36M 10-K · filed 2016-03-21 | |
| 2014-01-31 | $54.59M 10-K · filed 2015-03-16 | $54.58M 10-K · filed 2014-03-17 |
| 2013-01-31 | $37.49M 10-K · filed 2014-03-17 | |
| 2012-01-31 | $49.59M 10-K · filed 2013-03-15 | |
| 2011-01-31 | $42.24M 10-K · filed 2012-03-15 |