SMART TECHNOLOGIES INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SMART TECHNOLOGIES INC. had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $5.53 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2016-06-07
- 2016-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.53M.
- 2015-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.69M.
- 2014-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.85M.
- 2013-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2016-03-31 | $5.53M 20-F · filed 2016-06-07 |
| 2015-03-31 | $5.69M 20-F · filed 2016-06-07 |
| 2014-03-31 | $3.85M 20-F · filed 2015-05-15 |
| 2013-03-31 | $5.43M 40-F · filed 2014-05-15 |
| 2012-03-31 | $4.13M 20-F · filed 2013-06-27 |