MENTOR GRAPHICS CORP Deferred Tax Assets, Net of Valuation Allowance, Current
MENTOR GRAPHICS CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2016-01-31, per its 10-K filed 2016-03-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-21
- 2016-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-10-31: Deferred Tax Assets, Net of Valuation Allowance, Current $24.34M.
- 2015-07-31: Deferred Tax Assets, Net of Valuation Allowance, Current $24.39M.
- 2015-04-30: Deferred Tax Assets, Net of Valuation Allowance, Current $22.86M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-01-31 | $0.00 10-K · filed 2016-03-21 |
| 2015-10-31 | $24.34M 10-Q · filed 2015-12-03 |
| 2015-07-31 | $24.39M 10-Q · filed 2015-08-31 |
| 2015-04-30 | $22.86M 10-Q · filed 2015-06-03 |
| 2015-01-31 | $23.49M 10-K · filed 2016-03-21 |
| 2014-10-31 | $9.64M 10-Q · filed 2014-12-04 |
| 2014-07-31 | $10.11M 10-Q · filed 2014-09-05 |
| 2014-04-30 | $9.58M 10-Q · filed 2014-06-04 |
| 2014-01-31 | $13.66M 10-K · filed 2015-03-16 |
| 2013-10-31 | $9.29M 10-Q · filed 2013-12-04 |
| 2013-07-31 | $9.17M 10-Q · filed 2013-09-05 |
| 2013-04-30 | $9.54M 10-Q · filed 2013-06-05 |
| 2013-01-31 | $14.97M 10-K · filed 2014-03-17 |
| 2012-10-31 | $16.25M 10-Q · filed 2012-12-04 |
| 2012-07-31 | $15.39M 10-Q · filed 2012-09-07 |
| 2012-04-30 | $13.59M 10-Q · filed 2012-06-06 |
| 2012-01-31 | $17.80M 10-K · filed 2013-03-15 |
| 2011-10-31 | $16.83M 10-Q · filed 2011-12-07 |
| 2011-07-31 | $16.91M 10-Q · filed 2011-09-08 |
| 2011-04-30 | $16.37M 10-Q · filed 2011-06-07 |
| 2011-01-31 | $15.99M 10-K · filed 2012-03-15 |
| 2010-10-31 | $11.32M 10-Q · filed 2010-12-07 |
| 2010-07-31 | $7.86M 10-Q/A · filed 2010-09-17 |
| 2010-01-31 | $11.89M 10-K · filed 2011-03-17 |