Colliers International Group Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Colliers International Group Inc. (CIGI) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $634.00 thousand as of 2017-12-31, per its 40-F filed 2018-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2018-02-28
- 2017-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $634.00K.
- 2016-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $399.00K.
- 2012-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $932.00K.
- 2011-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $168.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2017-12-31 | $634.00K 40-F · filed 2018-02-28 |
| 2016-12-31 | $399.00K 40-F · filed 2018-02-28 |
| 2012-12-31 | $932.00K 40-F · filed 2014-02-24 |
| 2011-12-31 | $168.00K 40-F · filed 2013-02-22 |