SUNOPTA INC. Deferred Tax Assets, Net of Valuation Allowance, Current
SUNOPTA INC. had Deferred Tax Assets, Net of Valuation Allowance, Current of $6.08 million as of 2015-10-03, per its 10-Q filed 2015-11-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2015-11-12
- 2015-10-03: Deferred Tax Assets, Net of Valuation Allowance, Current $6.08M.
- 2015-07-04: Deferred Tax Assets, Net of Valuation Allowance, Current $5.95M.
- 2015-04-04: Deferred Tax Assets, Net of Valuation Allowance, Current $5.52M.
- 2015-01-03: Deferred Tax Assets, Net of Valuation Allowance, Current $8.11M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2015-10-03 | $6.08M 10-Q · filed 2015-11-12 |
| 2015-07-04 | $5.95M 10-Q · filed 2015-08-13 |
| 2015-04-04 | $5.52M 10-Q · filed 2015-05-13 |
| 2015-01-03 | $8.11M 10-Q · filed 2015-11-12 |
| 2014-10-04 | $3.81M 10-Q · filed 2014-11-12 |
| 2014-07-05 | $3.95M 10-Q · filed 2014-08-13 |
| 2014-04-05 | $3.89M 10-Q · filed 2014-05-15 |
| 2013-12-28 | $4.81M 10-K · filed 2015-03-04 |
| 2013-09-28 | $2.38M 10-Q · filed 2013-11-06 |
| 2013-06-29 | $3.18M 10-Q · filed 2013-08-08 |
| 2013-03-30 | $2.66M 10-Q · filed 2013-05-08 |
| 2012-12-29 | $2.65M 10-K · filed 2014-03-06 |
| 2012-09-29 | $4.95M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $4.78M 10-Q/A · filed 2012-09-07 |
| 2012-03-31 | $4.83M 10-Q · filed 2012-05-09 |
| 2011-12-31 | $4.77M 10-K · filed 2013-03-06 |
| 2011-10-01 | $489.00K 10-Q · filed 2011-11-09 |
| 2011-07-02 | $624.00K 10-Q/A · filed 2011-08-26 |
| 2011-01-01 | $870.00K 8-K · filed 2012-06-25 |