DXP Enterprises, Inc. Deferred Tax Assets, Unrealized Currency Losses
DXP Enterprises, Inc. (DXPE) had Deferred Tax Assets, Unrealized Currency Losses of $8.60 million as of 2016-12-31, per its 10-K filed 2019-03-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2019-03-08
- 2016-12-31: Deferred Tax Assets, Unrealized Currency Losses $8.60M.
- 2015-12-31: Deferred Tax Assets, Unrealized Currency Losses $8.60M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2016-12-31 | $8.60M 10-K · filed 2019-03-08 |
| 2015-12-31 | $8.60M 10-K · filed 2018-05-23 |
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