SMART TECHNOLOGIES INC. Deferred Tax Liabilities, Financing Arrangements
SMART TECHNOLOGIES INC. had Deferred Tax Liabilities, Financing Arrangements of $2.58 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesFinancingArrangements · last filed 2016-06-07
- 2016-03-31: Deferred Tax Liabilities, Financing Arrangements $2.58M.
- 2015-03-31: Deferred Tax Liabilities, Financing Arrangements $2.09M.
- 2014-03-31: Deferred Tax Liabilities, Financing Arrangements $392.00K; Deferred Tax Liabilities, Financing Arrangements as first filed -$392.00K.
- 2013-03-31: Deferred Tax Liabilities, Financing Arrangements $1.57M.
| Period end | Deferred Tax Liabilities, Financing Arrangements | Deferred Tax Liabilities, Financing Arrangements as first filed |
|---|---|---|
| 2016-03-31 | $2.58M 20-F · filed 2016-06-07 | |
| 2015-03-31 | $2.09M 20-F · filed 2016-06-07 | |
| 2014-03-31 | $392.00K 20-F · filed 2015-05-15 | -$392.00K 40-F · filed 2014-05-15 |
| 2013-03-31 | $1.57M 40-F · filed 2014-05-15 | |
| 2012-03-31 | $2.23M 20-F · filed 2013-06-27 |