BlackBerry Limited Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
BlackBerry Limited (BB) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $0 as of 2014-03-01, per its 40-F filed 2014-03-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2014-03-28
- 2014-03-01: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
- 2013-03-02: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $31.00M.
- 2012-03-03: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $17.00M; Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed -$17.00M.
- 2011-02-26: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs -$13.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs as first filed |
|---|---|---|
| 2014-03-01 | $0.00 40-F · filed 2014-03-28 | |
| 2013-03-02 | $31.00M 40-F · filed 2014-03-28 | |
| 2012-03-03 | $17.00M 40-F · filed 2013-03-28 | -$17.00M 40-F · filed 2012-04-09 |
| 2011-02-26 | -$13.00M 40-F · filed 2012-04-09 | |
| 2010-02-27 | -$21.00M 40-F/A · filed 2011-04-08 |
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