SMART TECHNOLOGIES INC. Deferred Tax Assets, Deferred Income
SMART TECHNOLOGIES INC. had Deferred Tax Assets, Deferred Income of $10.78 million as of 2016-03-31, per its 20-F filed 2016-06-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2016-06-07
- 2016-03-31: Deferred Tax Assets, Deferred Income $10.78M.
- 2015-03-31: Deferred Tax Assets, Deferred Income $6.76M.
- 2014-03-31: Deferred Tax Assets, Deferred Income $23.78M.
- 2013-03-31: Deferred Tax Assets, Deferred Income $30.49M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2016-03-31 | $10.78M 20-F · filed 2016-06-07 |
| 2015-03-31 | $6.76M 20-F · filed 2016-06-07 |
| 2014-03-31 | $23.78M 20-F · filed 2015-05-15 |
| 2013-03-31 | $30.49M 40-F · filed 2014-05-15 |
| 2012-03-31 | $31.46M 20-F · filed 2013-06-27 |