SMTC CORP Deferred Tax Assets, Net of Valuation Allowance
SMTC CORP had Deferred Tax Assets, Net of Valuation Allowance of $569.00 thousand as of 2021-01-03, per its 10-K filed 2021-03-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2021-03-17
- 2021-01-03: Deferred Tax Assets, Net of Valuation Allowance $569.00K.
- 2019-12-29: Deferred Tax Assets, Net of Valuation Allowance $540.00K.
- 2018-12-30: Deferred Tax Assets, Net of Valuation Allowance $380.00K.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $305.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2021-01-03 | $569.00K 10-K · filed 2021-03-17 |
| 2019-12-29 | $540.00K 10-K · filed 2021-03-17 |
| 2018-12-30 | $380.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $305.00K 10-K · filed 2019-03-15 |
| 2017-01-01 | $226.00K 10-K · filed 2018-03-08 |
| 2016-01-03 | $352.00K 10-K · filed 2017-03-09 |
| 2014-12-28 | $428.00K 10-K · filed 2016-03-17 |
| 2013-12-29 | $1.51M 10-K · filed 2015-03-30 |