SMART TECHNOLOGIES INC. Deferred Tax Assets, Gross
SMART TECHNOLOGIES INC. had Deferred Tax Assets, Gross of $39.39 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:DeferredTaxAssetsGross · last filed 2016-06-07
- 2016-03-31: Deferred Tax Assets, Gross $39.39M.
- 2015-03-31: Deferred Tax Assets, Gross $25.05M; Deferred Tax Assets, Gross as first filed $24.39M.
- 2014-03-31: Deferred Tax Assets, Gross $38.10M.
- 2013-03-31: Deferred Tax Assets, Gross $41.62M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2016-03-31 | $39.39M 20-F · filed 2016-06-07 | |
| 2015-03-31 | $25.05M 20-F · filed 2016-06-07 | $24.39M 20-F · filed 2015-05-15 |
| 2014-03-31 | $38.10M 20-F · filed 2015-05-15 | |
| 2013-03-31 | $41.62M 40-F · filed 2014-05-15 |