SMTC CORP Current Foreign Tax Expense (Benefit)
SMTC CORP reported Current Foreign Tax Expense (Benefit) of $1.11 million for the 12-month period ending 2021-01-03, per its 10-K filed 2021-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2021-03-17
- SMTC CORP current foreign tax expense (benefit) for fiscal 2021 was $1.11M, a 12.56% increase from fiscal 2019.
- SMTC CORP current foreign tax expense (benefit) for fiscal 2019 was $987.00K, a 51.85% increase from fiscal 2018.
- SMTC CORP current foreign tax expense (benefit) for fiscal 2018 was $650.00K, a 4.67% increase from fiscal 2017.
- SMTC CORP current foreign tax expense (benefit) for fiscal 2017 was $621.00K, a 177.23% increase from fiscal 2017.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2021-01-03 | $1.11M 10-K · filed 2021-03-17 |
| 2019-12-29 | $987.00K 10-K · filed 2021-03-17 |
| 2018-12-30 | $650.00K 10-K · filed 2021-03-17 |
| 2017-12-31 | $621.00K 10-K · filed 2020-03-13 |
| 2017-01-01 | $224.00K 10-K · filed 2019-03-15 |
| 2016-01-03 | $569.00K 10-K · filed 2018-03-08 |
| 2014-12-28 | $774.00K 10-K · filed 2017-03-09 |
| 2013-12-29 | $1.12M 10-K · filed 2016-03-17 |
| 2012-12-30 | $662.00K 10-K · filed 2015-03-30 |
| 2012-01-01 | $99.00K 10-K · filed 2014-04-14 |
| 2011-01-02 | $494.00K 10-K · filed 2013-03-27 |