MENTOR GRAPHICS CORP Deferred Tax Assets, Valuation Allowance
MENTOR GRAPHICS CORP had Deferred Tax Assets, Valuation Allowance of $74.04 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:DeferredTaxAssetsValuationAllowance · last filed 2017-03-17
- 2017-01-31: Deferred Tax Assets, Valuation Allowance $74.04M.
- 2016-01-31: Deferred Tax Assets, Valuation Allowance $63.55M.
- 2015-01-31: Deferred Tax Assets, Valuation Allowance $91.96M.
- 2014-01-31: Deferred Tax Assets, Valuation Allowance $126.99M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2017-01-31 | $74.04M 10-K · filed 2017-03-17 |
| 2016-01-31 | $63.55M 10-K · filed 2017-03-17 |
| 2015-01-31 | $91.96M 10-K · filed 2016-03-21 |
| 2014-01-31 | $126.99M 10-K · filed 2015-03-16 |
| 2013-01-31 | $154.69M 10-K · filed 2014-03-17 |
| 2012-01-31 | $147.98M 10-K · filed 2013-03-15 |
| 2011-01-31 | $133.04M 10-K · filed 2012-03-15 |