SMART TECHNOLOGIES INC. Deferred Tax Assets, Valuation Allowance
SMART TECHNOLOGIES INC. had Deferred Tax Assets, Valuation Allowance of $35.52 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2016-06-07
- 2016-03-31: Deferred Tax Assets, Valuation Allowance $35.52M.
- 2015-03-31: Deferred Tax Assets, Valuation Allowance $8.04M.
- 2014-03-31: Deferred Tax Assets, Valuation Allowance $3.02M.
- 2013-03-31: Deferred Tax Assets, Valuation Allowance $5.83M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2016-03-31 | $35.52M 20-F · filed 2016-06-07 |
| 2015-03-31 | $8.04M 20-F · filed 2016-06-07 |
| 2014-03-31 | $3.02M 20-F · filed 2015-05-15 |
| 2013-03-31 | $5.83M 40-F · filed 2014-05-15 |
| 2012-03-31 | $4.54M 20-F · filed 2013-06-27 |