SMTC Corporation Annual report pursuant to Section 13 and 15(d)

Note 10 - Income Taxes (Details) - Components of Income Tax Expense (Recovery) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Current:
Federal/State	$ (233)	$ (41)	$ 484
Foreign	1,120	662	99
	887	621	583
Deferred:
Federal	4,000	(2,100)
Foreign	(669)	(335)	222
	3,331	(2,435)	222
Income tax expense (recovery)	$ 4,218	$ (1,814)	$ 805

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.