SMTC CORP Deferred Tax Assets, Other
SMTC CORP had Deferred Tax Assets, Other of $968.00 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2021-03-17
- 2021-01-03: Deferred Tax Assets, Other $968.00K.
- 2019-12-29: Deferred Tax Assets, Other $1.25M.
- 2018-12-30: Deferred Tax Assets, Other $1.15M.
- 2017-12-31: Deferred Tax Assets, Other $1.44M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2021-01-03 | $968.00K 10-K · filed 2021-03-17 |
| 2019-12-29 | $1.25M 10-K · filed 2021-03-17 |
| 2018-12-30 | $1.15M 10-K · filed 2020-03-13 |
| 2017-12-31 | $1.44M 10-K · filed 2019-03-15 |