SMART TECHNOLOGIES INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SMART TECHNOLOGIES INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $3.15 million as of 2016-03-31, per its 20-F filed 2016-06-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2016-06-07
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.15M.
- 2015-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $16.36M; Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed $8.30M.
- 2014-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $6.79M.
- 2013-03-31: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $22.32M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2016-03-31 | $3.15M 20-F · filed 2016-06-07 | |
| 2015-03-31 | $16.36M 20-F · filed 2016-06-07 | $8.30M 20-F · filed 2015-05-15 |
| 2014-03-31 | $6.79M 20-F · filed 2015-05-15 | |
| 2013-03-31 | $22.32M 40-F · filed 2014-05-15 | |
| 2012-03-31 | $19.90M 20-F · filed 2013-06-27 | |
| 2011-03-31 | $17.18M 40-F · filed 2012-06-22 |