MICROSOFT CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
MICROSOFT CORPORATION (MSFT) had Deferred Tax Assets, Operating Loss Carryforwards of $4.81 billion as of 2017-06-30, per its 10-K filed 2017-08-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2017-08-02
- 2017-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.81B.
- 2016-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.25B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.70B.
- 2015-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.16B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2017-06-30 | $4.81B 10-K · filed 2017-08-02 | |
| 2016-06-30 | $4.25B 10-K · filed 2017-08-02 | $1.70B 10-K · filed 2016-07-28 |
| 2015-06-30 | $1.16B 10-K · filed 2016-07-28 |
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