DAVIDsTEA Inc. – ‘10-Q’ for 5/2/20 – ‘ZIP’

On:  Friday, 7/31/20, at 9:39am ET   ·   For:  5/2/20   ·   Accession #:  1477932-20-4481   ·   File #:  1-37404

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    348K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
12: R1          Cover                                               HTML     50K 
13: R2          Consolidated Balance Sheets                         HTML     75K 
14: R3          Consolidated Statements of Loss and Comprehensive   HTML     52K 
                Loss (Unaudited)                                                 
15: R4          Consolidated Statements of Cash Flows (Unaudited)   HTML     79K 
16: R5          Consolidated Statements of Equity (Unaudited)       HTML     38K 
17: R6          Corporate Information                               HTML     22K 
18: R7          BASIS OF PREPARATION and GOING CONCERN UNCERTAINTY  HTML     23K 
19: R8          Changes in Accounting Policies                      HTML     19K 
20: R9          Significant Accounting Judgements, Estimates and    HTML     19K 
                Assumptions                                                      
21: R10         Inventories                                         HTML     21K 
22: R11         Property and Equipment                              HTML     19K 
23: R12         Leases                                              HTML     18K 
24: R13         Share Capital                                       HTML     53K 
25: R14         Income Taxes                                        HTML     26K 
26: R15         Selling, General and Administration Expenses        HTML     27K 
27: R16         Earnings Per Share                                  HTML     26K 
28: R17         Related Party Disclosures                           HTML     21K 
29: R18         Segment Information                                 HTML     61K 
30: R19         Financial Risk Management                           HTML     28K 
31: R20         Subsequent Events                                   HTML     17K 
32: R21         Inventories (Tables)                                HTML     23K 
33: R22         Share Capital (Tables)                              HTML     55K 
34: R23         Income Taxes (Tables)                               HTML     27K 
35: R24         Selling General and Administration Expenses         HTML     29K 
                (Tables)                                                         
36: R25         Earnings Per Share (Tables)                         HTML     24K 
37: R26         Segment Information (Tables)                        HTML     64K 
38: R27         Financial Risk Management (Tables)                  HTML     23K 
39: R28         BASIS OF PREPARATION and GOING CONCERN UNCERTAINTY  HTML     26K 
                (Details Narrative)                                              
40: R29         Inventories (Details)                               HTML     24K 
41: R30         Inventories (Details Narrative)                     HTML     19K 
42: R31         Property and Equipment (Details Narrative)          HTML     33K 
43: R32         Leases (Details Narrative)                          HTML     28K 
44: R33         Share Capital (Details)                             HTML     18K 
45: R34         Share Capital (Details 1)                           HTML     30K 
46: R35         Share Capital (Details 2)                           HTML     34K 
47: R36         Share Capital (Details Narrative)                   HTML     32K 
48: R37         Income Taxes (Details)                              HTML     31K 
49: R38         Selling General and Administration Expenses         HTML     35K 
                (Details)                                                        
50: R39         Earnings Per Share (Details)                        HTML     25K 
51: R40         Related Party Disclosures (Details Narrative)       HTML     30K 
52: R41         Segment Information (Details)                       HTML     25K 
53: R42         Segment Information (Details 1)                     HTML     23K 
54: R43         Segment Information (Details 2)                     HTML     50K 
55: R44         Financial Risk Management (Details)                 HTML     22K 
56: R45         Financial Risk Management (Details Narrative)       HTML     26K 
58: XML         IDEA XML File -- Filing Summary                      XML    100K 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 6: EX-101.INS  XBRL Instance -- dtea-20200502                       XML    627K 
 9: EX-101.CAL  XBRL Calculations -- dtea-20200502_cal               XML    106K 
11: EX-101.DEF  XBRL Definitions -- dtea-20200502_def                XML    193K 
 8: EX-101.LAB  XBRL Labels -- dtea-20200502_lab                     XML    503K 
10: EX-101.PRE  XBRL Presentations -- dtea-20200502_pre              XML    401K 
 7: EX-101.SCH  XBRL Schema -- dtea-20200502                         XSD    127K 
59: ZIP         XBRL Zipped Folder -- 0001477932-20-004481-xbrl      Zip     70K 

‘ZIP’   —   XBRL Zipped Folder — 0001477932-20-004481-xbrl

This is an XBRL Zipped Folder.

	Download this zipped .zip folder
Files:	dtea-20200502.xml dtea-20200502.xsd dtea-20200502_cal.xml dtea-20200502_def.xml dtea-20200502_lab.xml dtea-20200502_pre.xml

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/11/20  DAVIDsTEA Inc.                    8-K:3       8/06/20    1:31K                                    Discount Edgar/FA