EURONET WORLDWIDE, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
EURONET WORLDWIDE, INC. (EEFT) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.00M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $14.70M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $4.00M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $9.80M; Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed $9.77M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $14.70M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $9.80M 10-K · filed 2024-02-22 | $9.77M 10-K · filed 2023-02-22 |
| 2021-12-31 | $1.21M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $10.88M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $4.16M 10-K · filed 2021-02-22 |
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