Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses · MICROSOFT CORP · EDGAR Browser

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses.

Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses, by fiscal year

$59M

FY2017 · ▼ 73.9% vs FY2016

Data table

Fiscal year	Year end	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses, by fiscal year
FY2017	Jun 30, 2017	$59,000,000
FY2016	Jun 30, 2016	$226,000,000
FY2015	Jun 30, 2015	$257,000,000
FY2014	Jun 30, 2014	$272,000,000
FY2013	Jun 30, 2013	$246,000,000
FY2012	Jun 30, 2012	$152,000,000
FY2011	Jun 30, 2011	$424,000,000
FY2010	Jun 30, 2010	$289,000,000
FY2009	Jun 30, 2009	$236,000,000

Every reported value

9 periods · 1 restated

Period	Length	Value	Last reported	Filings
Jun 30, 2017	As of date	$59,000,000	Aug 2, 2017	1
Jun 30, 2016	As of date	$226,000,000	Aug 2, 2017	2
Jun 30, 2015	As of date	$257,000,000	Jul 28, 2016	3
Jun 30, 2014	As of date	$272,000,000 restated; first reported $209,000,000	Oct 27, 2015	3
Jun 30, 2013	As of date	$246,000,000	Jul 31, 2014	3