SIERRA WIRELESS, INC Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SIERRA WIRELESS, INC had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $16.04 million as of 2016-12-31, per its 40-F filed 2017-03-10.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2017-03-10
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $16.04M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $14.87M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $10.13M.
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.90M.
- 2013-12-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $7.18M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-12-31 | $16.04M 40-F · filed 2017-03-10 | |
| 2015-12-31 | $14.87M 40-F · filed 2017-03-10 | $10.13M 40-F · filed 2016-03-01 |
| 2014-12-31 | $3.90M 40-F · filed 2016-03-01 | |
| 2013-12-31 | $7.18M 40-F · filed 2015-03-02 | |
| 2012-12-31 | $3.88M 40-F · filed 2014-02-28 | |
| 2011-12-31 | $6.21M 40-F · filed 2013-03-08 | |
| 2010-12-31 | $836.00K 40-F · filed 2012-03-06 |