SIERRA WIRELESS, INC Deferred Tax Assets, Valuation Allowance
SIERRA WIRELESS, INC had Deferred Tax Assets, Valuation Allowance of $183.23 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-03-18
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $183.23M.
- 2020-12-31: Deferred Tax Assets, Valuation Allowance $168.13M.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $147.91M; Deferred Tax Assets, Valuation Allowance as first filed $140.30M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $113.56M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $183.23M 40-F · filed 2022-03-18 | |
| 2020-12-31 | $168.13M 40-F · filed 2022-03-18 | |
| 2019-12-31 | $147.91M 40-F · filed 2021-03-17 | $140.30M 40-F · filed 2020-03-11 |
| 2018-12-31 | $113.56M 40-F · filed 2020-03-11 | |
| 2017-12-31 | $112.52M 40-F · filed 2019-03-08 | $96.38M 40-F · filed 2018-03-07 |
| 2016-12-31 | $94.81M 40-F · filed 2018-03-07 | |
| 2015-12-31 | $106.21M 40-F · filed 2017-03-10 | |
| 2014-12-31 | $110.80M 40-F · filed 2016-03-01 | |
| 2013-12-31 | $116.88M 40-F · filed 2015-03-02 | |
| 2012-12-31 | $94.88M 40-F · filed 2014-02-28 | |
| 2011-12-31 | $98.27M 40-F · filed 2013-03-08 |