MICROSOFT CORPORATION Deferred Tax Assets, Net of Valuation Allowance, Current
MICROSOFT CORPORATION (MSFT) had Deferred Tax Assets, Net of Valuation Allowance, Current of $2.19 billion as of 2011-09-30, per its 10-Q filed 2011-10-20.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2011-10-20
- 2011-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.19B.
- 2011-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.47B.
- 2011-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.59B.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $2.55B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2011-09-30 | $2.19B 10-Q · filed 2011-10-20 |
| 2011-06-30 | $2.47B 10-Q · filed 2011-10-20 |
| 2011-03-31 | $2.59B 10-Q · filed 2011-04-28 |
| 2010-12-31 | $2.55B 10-Q · filed 2011-01-27 |
| 2010-09-30 | $2.34B 10-Q · filed 2010-10-28 |
| 2010-06-30 | $2.18B 10-K · filed 2011-07-28 |
| 2010-03-31 | $2.22B 10-Q · filed 2010-04-22 |
| 2009-12-31 | $2.06B 10-Q · filed 2010-01-28 |
| 2009-09-30 | $2.44B 10-Q · filed 2009-10-23 |
| 2009-06-30 | $2.21B 10-K · filed 2010-07-30 |
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