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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/23/19 DAVIDsTEA Inc. 10-Q 11/02/19 64:4.6M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 720K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
60: R1 Document and Entity Information HTML 47K
31: R2 Interim Consolidated Balance Sheets HTML 89K
23: R3 Interim Consolidated Statements of Income (Loss) HTML 75K
and Comprehensive Income (Loss) (Unaudited)
43: R4 Interim Consolidated Statements of Cash Flows HTML 98K
(Unaudited)
61: R5 Interim Consolidated Statements of Equity HTML 51K
(Deficit) (Unaudited)
32: R6 Corporate Information HTML 22K
24: R7 Statement of Compliance and Basis of Preparation HTML 22K
42: R8 Changes in Accounting Policies HTML 167K
62: R9 Significant Accounting Judgements, Estimates and HTML 22K
Assumptions
46: R10 Inventories HTML 25K
53: R11 Property, Equipment and Right-Of-Use Assets HTML 23K
36: R12 Revolving Facility HTML 25K
15: R13 Share Capital HTML 54K
47: R14 Income Taxes HTML 50K
54: R15 Selling, General and Administration Expenses HTML 41K
37: R16 Earnings Per Share HTML 31K
16: R17 Related Party Disclosures HTML 25K
49: R18 Segment Information HTML 130K
52: R19 Financial Risk Management HTML 33K
29: R20 Changes in Accounting Policies (Policies) HTML 30K
20: R21 Changes in Accounting Policies (Tables) HTML 143K
44: R22 Inventories (Tables) HTML 27K
63: R23 Share Capital (Tables) HTML 74K
30: R24 Income Taxes (Tables) HTML 57K
21: R25 Selling, General and Administration Expenses HTML 54K
(Tables)
45: R26 Earnings Per Share (Tables) HTML 36K
64: R27 Segment Information (Tables) HTML 128K
28: R28 Financial Risk Management (Tables) HTML 27K
22: R29 Changes in Accounting Policies (Details) HTML 80K
14: R30 Changes in Accounting Policies (Details 1) HTML 80K
34: R31 Changes in Accounting Policies (Details 2) HTML 27K
56: R32 Changes in Accounting Policies (Details 3) HTML 50K
51: R33 Changes in Accounting Policies (Details Narrative) HTML 45K
13: R34 Inventories (Details) HTML 28K
33: R35 PROPERTY, EQUIPMENT AND RIGHT-OF-USE ASSETS HTML 27K
(Details Narrative
55: R36 REVOLVING FACILITY - Terms (Details Narrative) HTML 39K
50: R37 Share Capital (Details) HTML 23K
12: R38 Share Capital (Details 1) HTML 39K
35: R39 Share Capital (Details 2) HTML 43K
19: R40 Share Capital (Details Narrative) HTML 41K
26: R41 Income Taxes (Details) HTML 56K
58: R42 Income Taxes (Details 1) HTML 32K
40: R43 Selling, General and Administration Expenses HTML 56K
(Details)
18: R44 Earnings Per Share (Details) HTML 31K
25: R45 Related Party Disclosures (Details Narrative) HTML 30K
57: R46 Segment Information (Details) HTML 29K
39: R47 Segment Information (Details 1) HTML 26K
17: R48 Segment Information (Details 2) HTML 71K
27: R49 Financial Risk Management (Details) HTML 24K
38: R50 Financial Risk Management (Details Narrative) HTML 32K
41: XML IDEA XML File -- Filing Summary XML 111K
59: EXCEL IDEA Workbook of Financial Reports XLSX 62K
6: EX-101.INS XBRL Instance -- dtea-20191102 XML 1.60M
8: EX-101.CAL XBRL Calculations -- dtea-20191102_cal XML 137K
9: EX-101.DEF XBRL Definitions -- dtea-20191102_def XML 385K
10: EX-101.LAB XBRL Labels -- dtea-20191102_lab XML 659K
11: EX-101.PRE XBRL Presentations -- dtea-20191102_pre XML 569K
7: EX-101.SCH XBRL Schema -- dtea-20191102 XSD 169K
48: ZIP XBRL Zipped Folder -- 0001477932-19-007240-xbrl Zip 106K
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/23/19 | 10-Q/A | ||
| For Period end: | 11/2/19 | NT 10-Q | ||
| 2/2/19 | 10-K | |||
| List all Filings | ||||