SMTC CORP Deferred Tax Assets, Valuation Allowance
SMTC CORP had Deferred Tax Assets, Valuation Allowance of $29.07 million 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:DeferredTaxAssetsValuationAllowance · last filed 2021-03-17
- 2021-01-03: Deferred Tax Assets, Valuation Allowance $29.07M.
- 2019-12-29: Deferred Tax Assets, Valuation Allowance $31.47M.
- 2018-12-30: Deferred Tax Assets, Valuation Allowance $28.23M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $27.76M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2021-01-03 | $29.07M 10-K · filed 2021-03-17 | |
| 2019-12-29 | $31.47M 10-K · filed 2021-03-17 | |
| 2018-12-30 | $28.23M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $27.76M 10-K · filed 2019-03-15 | |
| 2017-01-01 | $33.90M 10-K · filed 2018-03-08 | |
| 2016-01-03 | $33.14M 10-K · filed 2017-03-09 | |
| 2014-12-28 | $35.34M 10-K · filed 2016-03-17 | |
| 2013-12-29 | $37.87M 10-K · filed 2015-03-30 | |
| 2012-12-30 | $0.00 10-Q · filed 2015-10-28 | $30.76M 10-K · filed 2013-03-27 |
| 2012-01-01 | $0.00 10-Q · filed 2015-10-28 | $31.91M 10-K · filed 2013-03-27 |
| 2011-01-02 | $0.00 10-K · filed 2015-03-30 | |
| 2010-12-26 | $0.00 10-Q · filed 2015-10-28 |