SUNOPTA INC. Deferred Tax Assets, Net
SUNOPTA INC. had Deferred Tax Assets, Net of -$5.24 million as of 2015-01-03, per its 10-K filed 2015-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-03-04
- 2015-01-03: Deferred Tax Assets, Net -$5.24M.
- 2013-12-28: Deferred Tax Assets, Net -$13.07M.
- 2012-12-29: Deferred Tax Assets, Net -$11.91M.
- 2011-12-31: Deferred Tax Assets, Net -$7.75M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-01-03 | -$5.24M 10-K · filed 2015-03-04 |
| 2013-12-28 | -$13.07M 10-K · filed 2015-03-04 |
| 2012-12-29 | -$11.91M 10-K · filed 2015-03-04 |
| 2011-12-31 | -$7.75M 10-K · filed 2014-03-06 |
| 2011-01-01 | -$8.05M 10-K · filed 2013-03-06 |