SMART TECHNOLOGIES INC. Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
SMART TECHNOLOGIES INC. had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $524.00 thousand as of 2016-03-31, per its 20-F filed 2016-06-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2016-06-07
- 2016-03-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $524.00K.
- 2015-03-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $256.00K.
- 2014-03-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $54.00K; Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed -$54.00K.
- 2013-03-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $425.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed |
|---|---|---|
| 2016-03-31 | $524.00K 20-F · filed 2016-06-07 | |
| 2015-03-31 | $256.00K 20-F · filed 2016-06-07 | |
| 2014-03-31 | $54.00K 20-F · filed 2015-05-15 | -$54.00K 40-F · filed 2014-05-15 |
| 2013-03-31 | $425.00K 40-F · filed 2014-05-15 | |
| 2012-03-31 | $966.00K 20-F · filed 2013-06-27 |