SMTC CORP Deferred Tax Assets, Net, Current
SMTC CORP had Deferred Tax Assets, Net, Current of $226.00 thousand as of 2017-01-01, per its 10-K filed 2017-03-09.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent · last filed 2017-03-09
- 2017-01-01: Deferred Tax Assets, Net, Current $226.00K.
- 2016-10-02: Deferred Tax Assets, Net, Current $448.00K.
- 2016-07-03: Deferred Tax Assets, Net, Current $367.00K.
- 2016-04-03: Deferred Tax Assets, Net, Current $398.00K.
| Period end | Deferred Tax Assets, Net, Current |
|---|---|
| 2017-01-01 | $226.00K 10-K · filed 2017-03-09 |
| 2016-10-02 | $448.00K 10-Q · filed 2016-11-03 |
| 2016-07-03 | $367.00K 10-Q · filed 2016-08-08 |
| 2016-04-03 | $398.00K 10-Q · filed 2016-05-06 |
| 2016-01-03 | $352.00K 10-K · filed 2017-03-09 |
| 2015-09-27 | $514.00K 10-Q · filed 2015-10-28 |
| 2014-12-28 | $428.00K 10-K · filed 2016-03-17 |
| 2013-12-29 | $695.00K 10-K · filed 2015-03-30 |