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 end | Deferred 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 |