BRIGHTSTAR LOTTERY PLC Deferred Tax Liabilities, Unrealized Currency Transaction Gains
BRIGHTSTAR LOTTERY PLC (BRSL) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 as of 2016-12-31, per its 20-F filed 2017-04-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2017-04-20
- 2016-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2015-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $17.11M.
- 2014-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $17.20M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2016-12-31 | $0.00 20-F · filed 2017-04-20 |
| 2015-12-31 | $17.11M 20-F · filed 2017-04-20 |
| 2014-12-31 | $17.20M 20-F · filed 2016-04-29 |