ALIGN TECHNOLOGY, INC. Deferred Tax Assets, Unrealized Currency Losses
ALIGN TECHNOLOGY, INC. (ALGN) had Deferred Tax Assets, Unrealized Currency Losses of $10.01 million as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2022-02-25
- 2021-12-31: Deferred Tax Assets, Unrealized Currency Losses $10.01M.
- 2020-12-31: Deferred Tax Assets, Unrealized Currency Losses $2.94M.
- 2019-12-31: Deferred Tax Assets, Unrealized Currency Losses $1.59M.
- 2018-12-31: Deferred Tax Assets, Unrealized Currency Losses $1.16M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2021-12-31 | $10.01M 10-K · filed 2022-02-25 |
| 2020-12-31 | $2.94M 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.59M 10-K · filed 2021-02-26 |
| 2018-12-31 | $1.16M 10-K · filed 2020-02-28 |
| 2017-12-31 | $1.93M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.63M 10-K · filed 2018-02-28 |
| 2015-12-31 | $649.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $637.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $48.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $43.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $33.00K 10-K · filed 2013-03-01 |
| 2010-12-31 | $5.00K 10-K · filed 2012-02-29 |
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