SIERRA WIRELESS, INC Deferred Tax Assets, Gross
SIERRA WIRELESS, INC had Deferred Tax Assets, Gross of $178.13 million as of 2021-12-31, per its 40-F filed 2022-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-03-18
- 2021-12-31: Deferred Tax Assets, Gross $178.13M.
- 2020-12-31: Deferred Tax Assets, Gross $159.01M.
- 2019-12-31: Deferred Tax Assets, Gross $144.77M; Deferred Tax Assets, Gross as first filed $137.48M.
- 2018-12-31: Deferred Tax Assets, Gross $119.21M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $178.13M 40-F · filed 2022-03-18 | |
| 2020-12-31 | $159.01M 40-F · filed 2022-03-18 | |
| 2019-12-31 | $144.77M 40-F · filed 2021-03-17 | $137.48M 40-F · filed 2020-03-11 |
| 2018-12-31 | $119.21M 40-F · filed 2020-03-11 | |
| 2017-12-31 | $116.87M 40-F · filed 2019-03-08 | $100.87M 40-F · filed 2018-03-07 |
| 2016-12-31 | $99.39M 40-F · filed 2018-03-07 | |
| 2015-12-31 | $109.41M 40-F · filed 2017-03-10 | |
| 2014-12-31 | $119.03M 40-F · filed 2016-03-01 | |
| 2013-12-31 | $126.32M 40-F · filed 2015-03-02 | |
| 2012-12-31 | $123.58M 40-F · filed 2014-02-28 | |
| 2011-12-31 | $120.33M 40-F · filed 2013-03-08 |