SMTC CORP Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SMTC CORP had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $487.00 thousand as of 2015-06-28, per its 10-Q filed 2015-07-29.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2015-07-29
- 2015-06-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $487.00K.
- 2015-03-29: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $523.00K.
- 2014-12-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $428.00K.
- 2014-09-28: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $786.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2015-06-28 | $487.00K 10-Q · filed 2015-07-29 | |
| 2015-03-29 | $523.00K 10-Q · filed 2015-04-29 | |
| 2014-12-28 | $428.00K 10-Q · filed 2015-07-29 | |
| 2014-09-28 | $786.00K 10-Q · filed 2014-11-07 | |
| 2014-06-29 | $820.00K 10-Q · filed 2014-08-12 | |
| 2014-03-30 | $815.00K 10-Q · filed 2014-05-07 | |
| 2013-12-29 | $818.00K 10-K · filed 2015-03-30 | |
| 2013-09-29 | $3.68M 10-Q/A · filed 2013-11-13 | |
| 2013-06-30 | $3.68M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $3.43M 10-Q · filed 2013-05-10 | |
| 2012-12-30 | $3.40M 10-K · filed 2014-04-14 | |
| 2012-09-30 | $2.97M 10-Q · filed 2012-11-09 | |
| 2012-07-01 | $2.94M 10-Q/A · filed 2012-08-28 | |
| 2012-04-01 | $2.97M 10-Q · filed 2012-05-10 | |
| 2012-01-01 | $2.92M 10-K · filed 2013-03-27 | $3.20M 10-K · filed 2012-03-08 |
| 2011-10-02 | $3.38M 10-Q · filed 2011-11-14 | |
| 2011-07-03 | $3.35M 10-Q · filed 2011-08-11 | |
| 2011-01-02 | $3.32M 10-K · filed 2012-03-08 |