SMTC CORP Unrecognized Tax Benefits
SMTC CORP had Unrecognized Tax Benefits of $0 as of 2021-01-03, per its 10-K filed 2021-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-03-17
- 2021-01-03: Unrecognized Tax Benefits $0.00.
- 2019-12-29: Unrecognized Tax Benefits $0.00.
- 2018-12-30: Unrecognized Tax Benefits $0.00; Unrecognized Tax Benefits as first filed $1.70M.
- 2017-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2021-01-03 | $0.00 10-K · filed 2021-03-17 | |
| 2019-12-29 | $0.00 10-K · filed 2021-03-17 | |
| 2018-12-30 | $0.00 10-K · filed 2020-03-13 | $1.70M 10-K · filed 2019-03-15 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-15 | |
| 2017-01-01 | $287.00K 10-K · filed 2019-03-15 | $0.00 10-K · filed 2017-03-09 |
| 2014-12-28 | $290.00K 10-K · filed 2015-03-30 | |
| 2013-12-29 | $331.00K 10-K · filed 2015-03-30 | $274.00K 10-K · filed 2014-04-14 |
| 2013-09-29 | $266.00K 10-Q/A · filed 2013-11-13 | |
| 2013-06-30 | $260.00K 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $274.00K 10-Q · filed 2013-05-10 | |
| 2012-12-30 | $274.00K 10-K · filed 2014-04-14 | |
| 2012-09-30 | $279.00K 10-Q · filed 2012-11-09 | |
| 2012-07-01 | $269.00K 10-Q/A · filed 2012-08-28 | |
| 2012-01-01 | $274.00K 10-K · filed 2013-03-27 |