ENNIS, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
ENNIS, INC. (EBF) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $2.84 million as of 2015-02-28, per its 10-K filed 2015-05-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2015-05-08
- 2015-02-28: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.84M.
- 2014-02-28: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $560.00K; Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed -$560.00K.
- 2013-02-28: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $357.00K.
- 2012-02-29: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $633.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed |
|---|---|---|
| 2015-02-28 | $2.84M 10-K · filed 2015-05-08 | |
| 2014-02-28 | $560.00K 10-K · filed 2015-05-08 | -$560.00K 10-K · filed 2014-05-09 |
| 2013-02-28 | $357.00K 10-K · filed 2014-05-09 | |
| 2012-02-29 | $633.00K 10-K · filed 2013-05-10 |