SMTC CORP Deferred Tax Assets, Net of Valuation Allowance, Current
SMTC CORP had Deferred Tax Assets, Net of Valuation Allowance, Current of $428.00 thousand as of 2014-12-28, per its 10-K filed 2015-03-30.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-03-30
- 2014-12-28: Deferred Tax Assets, Net of Valuation Allowance, Current $428.00K.
- 2014-09-28: Deferred Tax Assets, Net of Valuation Allowance, Current $1.49M.
- 2014-06-29: Deferred Tax Assets, Net of Valuation Allowance, Current $1.49M.
- 2014-03-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.49M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current | Deferred Tax Assets, Net of Valuation Allowance, Current as first filed |
|---|---|---|
| 2014-12-28 | $428.00K 10-K · filed 2015-03-30 | |
| 2014-09-28 | $1.49M 10-Q · filed 2014-11-07 | |
| 2014-06-29 | $1.49M 10-Q · filed 2014-08-12 | |
| 2014-03-30 | $1.49M 10-Q · filed 2014-05-07 | |
| 2013-12-29 | $695.00K 10-K · filed 2015-03-30 | $1.49M 10-K · filed 2014-04-14 |
| 2013-09-29 | $1.97M 10-Q/A · filed 2013-11-13 | |
| 2013-06-30 | $1.97M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $2.24M 10-Q · filed 2013-05-10 | |
| 2012-12-30 | $2.24M 10-K · filed 2014-04-14 | |
| 2012-09-30 | $278.00K 10-Q · filed 2012-11-09 | |
| 2012-07-01 | $278.00K 10-Q/A · filed 2012-08-28 | |
| 2012-04-01 | $278.00K 10-Q · filed 2012-05-10 | |
| 2012-01-01 | $278.00K 10-K · filed 2013-03-27 |