a.k.a. Brands Holding Corp. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
a.k.a. Brands Holding Corp. (AKA) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $200.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2024-03-07
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $200.00K.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2023-12-31 | $200.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-07 |
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