EPAM SYSTEMS, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
EPAM SYSTEMS, INC. (EPAM) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $239.00 thousand as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2022-02-25
- 2021-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $239.00K.
- 2020-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.15M.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $375.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2021-12-31 | $239.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $1.15M 10-K · filed 2022-02-25 |
| 2019-12-31 | $375.00K 10-K · filed 2021-02-25 |
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