SMART TECHNOLOGIES INC. Deferred Tax Liabilities, Net
SMART TECHNOLOGIES INC. had Deferred Tax Liabilities, Net of $8.04 million as of 2015-03-31, per its 20-F filed 2015-05-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2015-05-15
- 2015-03-31: Deferred Tax Liabilities, Net $8.04M.
- 2014-03-31: Deferred Tax Liabilities, Net $4.26M.
- 2013-03-31: Deferred Tax Liabilities, Net $9.48M; Deferred Tax Liabilities, Net as first filed $11.19M.
- 2012-03-31: Deferred Tax Liabilities, Net $13.32M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2015-03-31 | $8.04M 20-F · filed 2015-05-15 | |
| 2014-03-31 | $4.26M 20-F · filed 2015-05-15 | |
| 2013-03-31 | $9.48M 40-F · filed 2014-05-15 | $11.19M 20-F · filed 2013-06-27 |
| 2012-03-31 | $13.32M 20-F · filed 2013-06-27 |