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SMART TECHNOLOGIES INC. Deferred Tax Assets, Net of Valuation Allowance

SMART TECHNOLOGIES INC. Deferred Tax Assets, Net of Valuation Allowance

SMART TECHNOLOGIES INC. had Deferred Tax Assets, Net of Valuation Allowance of $43.32 million as of 2013-03-31, per its 20-F filed 2013-06-27.

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

us-gaap:DeferredTaxAssetsNet · last filed 2013-06-27

  • 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance $43.32M.
  • 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance $38.36M.
Period endDeferred Tax Assets, Net of Valuation Allowance
2013-03-31$43.32M
20-F · filed 2013-06-27
2012-03-31$38.36M
20-F · filed 2013-06-27