Energy Recovery, Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Energy Recovery, Inc. (ERII) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $20.00 thousand as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2022-02-24
- 2021-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $20.00K.
- 2020-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $54.00K.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $33.00K.
- 2018-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $9.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2021-12-31 | $20.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $54.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $33.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $9.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $5.00K 10-K/A · filed 2019-03-12 |
| 2016-12-31 | $40.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $41.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | $54.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $93.00K 10-K · filed 2014-03-11 |
| 2011-12-31 | $98.00K 10-K · filed 2013-03-12 |
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