SUNOPTA INC. Deferred Tax Assets, Gross
SUNOPTA INC. had Deferred Tax Assets, Gross of $1.49 million as of 2015-01-03, per its 10-K filed 2016-03-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2016-03-09
- 2015-01-03: Deferred Tax Assets, Gross $1.49M; Deferred Tax Assets, Gross as first filed $4.95M.
- 2013-12-28: Deferred Tax Assets, Gross -$6.54M.
- 2012-12-29: Deferred Tax Assets, Gross -$8.76M.
- 2011-12-31: Deferred Tax Assets, Gross -$3.20M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2015-01-03 | $1.49M 10-K · filed 2016-03-09 | $4.95M 10-K · filed 2015-03-04 |
| 2013-12-28 | -$6.54M 10-K · filed 2015-03-04 | |
| 2012-12-29 | -$8.76M 10-K · filed 2015-03-04 | |
| 2011-12-31 | -$3.20M 10-K · filed 2014-03-06 | |
| 2011-01-01 | -$2.17M 10-K · filed 2013-03-06 |