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SMART TECHNOLOGIES INC. Deferred Tax Assets, Valuation Allowance

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 endDeferred 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