MICROSOFT CORPORATION Deferred Tax Assets, Tax Deferred Expense, Other
MICROSOFT CORPORATION (MSFT) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.55 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2017-08-02
- 2017-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $1.55B.
- 2016-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $1.61B.
- 2015-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $1.53B.
- 2014-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $1.11B.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2017-06-30 | $1.55B 10-K · filed 2017-08-02 | |
| 2016-06-30 | $1.61B 10-K · filed 2017-08-02 | |
| 2015-06-30 | $1.53B 10-K · filed 2016-07-28 | |
| 2014-06-30 | $1.11B 8-K · filed 2015-10-27 | |
| 2013-06-30 | $917.00M 10-K · filed 2014-07-31 | |
| 2012-06-30 | $965.00M 8-K · filed 2013-11-26 | |
| 2011-06-30 | $1.32B 10-K · filed 2012-07-26 | $1.41B 10-K · filed 2011-07-28 |
| 2010-06-30 | $1.70B 10-K · filed 2011-07-28 | |
| 2009-06-30 | $1.59B 10-K · filed 2010-07-30 |
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