SUNOPTA INC. Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
SUNOPTA INC. had Deferred Tax Assets, Net of Valuation Allowance, Noncurrent of $8.33 million as of 2021-07-03, per its 10-Q filed 2021-08-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetNoncurrent · last filed 2021-08-11
- 2021-07-03: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $8.33M.
- 2021-04-03: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $1.85M.
- 2021-01-02: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $0.00.
- 2020-09-26: Deferred Tax Assets, Net of Valuation Allowance, Noncurrent $3.65M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | Deferred Tax Assets, Net of Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2021-07-03 | $8.33M 10-Q · filed 2021-08-11 | |
| 2021-04-03 | $1.85M 10-Q · filed 2021-05-12 | |
| 2021-01-02 | $0.00 10-Q · filed 2021-08-11 | |
| 2020-09-26 | $3.65M 10-Q · filed 2020-10-30 | |
| 2020-06-27 | $2.19M 10-Q · filed 2020-08-05 | |
| 2020-03-28 | $1.13M 10-Q · filed 2020-05-06 | |
| 2019-12-28 | $0.00 10-Q · filed 2020-05-06 | |
| 2019-09-28 | $1.29M 10-Q · filed 2019-11-06 | |
| 2019-06-29 | $183.00K 10-Q · filed 2019-08-08 | |
| 2019-03-30 | $182.00K 10-Q · filed 2019-05-09 | |
| 2018-12-29 | $182.00K 10-K · filed 2020-02-27 | |
| 2018-09-29 | $362.00K 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $364.00K 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $363.00K 10-Q · filed 2018-05-09 | |
| 2017-12-30 | $363.00K 10-K · filed 2019-02-27 | |
| 2017-09-30 | $1.06M 10-Q · filed 2017-11-08 | |
| 2017-07-01 | $3.06M 10-Q · filed 2017-08-09 | |
| 2017-04-01 | $3.06M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $1.04M 10-K · filed 2018-03-07 | |
| 2016-10-01 | $958.00K 10-Q · filed 2016-11-09 | |
| 2016-07-02 | $952.00K 10-Q · filed 2016-08-10 | |
| 2016-04-02 | $970.00K 10-Q · filed 2016-05-11 | |
| 2016-01-02 | $958.00K 10-K · filed 2017-03-02 | |
| 2015-10-03 | $3.31M 10-Q · filed 2015-11-12 | |
| 2015-07-04 | $1.79M 10-Q · filed 2015-08-13 | |
| 2015-04-04 | $3.70M 10-Q · filed 2015-05-13 | |
| 2015-01-03 | $7.83M 10-K · filed 2016-03-09 | $2.06M 10-K · filed 2015-03-04 |
| 2014-10-04 | $11.84M 10-Q · filed 2014-11-12 | |
| 2014-07-05 | $12.12M 10-Q · filed 2014-08-13 | |
| 2014-04-05 | $12.41M 10-Q · filed 2014-05-15 | |
| 2013-12-28 | $12.56M 10-K · filed 2015-03-04 | |
| 2013-09-28 | $14.41M 10-Q · filed 2013-11-06 | |
| 2013-06-29 | $12.56M 10-Q · filed 2013-08-08 | |
| 2013-03-30 | $12.09M 10-Q · filed 2013-05-08 | |
| 2012-12-29 | $12.88M 10-K · filed 2014-03-06 | |
| 2012-09-29 | $12.44M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $11.63M 10-Q/A · filed 2012-09-07 | |
| 2012-03-31 | $10.88M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $11.75M 10-K · filed 2013-03-06 | |
| 2011-10-01 | $12.23M 10-Q · filed 2011-11-09 | |
| 2011-07-02 | $11.94M 10-Q/A · filed 2011-08-26 | |
| 2011-01-01 | $11.89M 8-K · filed 2012-06-25 |