MICROSOFT CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
MICROSOFT CORPORATION (MSFT) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $66.00 million 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 › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2017-08-02
- 2017-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $66.00M.
- 2016-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $284.00M.
- 2015-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $211.00M.
- 2014-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2017-06-30 | $66.00M 10-K · filed 2017-08-02 |
| 2016-06-30 | $284.00M 10-K · filed 2017-08-02 |
| 2015-06-30 | $211.00M 10-K · filed 2016-07-28 |
| 2014-06-30 | $0.00 8-K · filed 2015-10-27 |
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