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

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

SMART TECHNOLOGIES INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $8.05 million as of 2015-03-31, per its 20-F filed 2015-05-15.

Discontinued › Notes › Income Taxes

us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-05-15

  • 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $8.05M.
  • 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $27.05M.
  • 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $16.06M.
  • 2012-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $14.03M.
Period endDeferred Tax Assets, Net of Valuation Allowance, Current
2015-03-31$8.05M
20-F · filed 2015-05-15
2014-03-31$27.05M
20-F · filed 2015-05-15
2013-03-31$16.06M
40-F · filed 2014-05-15
2012-03-31$14.03M
20-F · filed 2013-06-27
2011-03-31$12.20M
40-F · filed 2012-06-22