ENTREE RESOURCES LTD. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
ENTREE RESOURCES LTD. (ERLFF) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $27.00 thousand as of 2017-12-31, per its 40-F filed 2018-03-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2018-03-09
- 2017-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $27.00K.
- 2016-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $150.00K.
- 2015-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $306.00K; Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed $306.06K.
- 2014-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.44M; Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed -$1.44M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed |
|---|---|---|
| 2017-12-31 | $27.00K 40-F · filed 2018-03-09 | |
| 2016-12-31 | $150.00K 40-F · filed 2018-03-09 | |
| 2015-12-31 | $306.00K 40-F · filed 2017-03-10 | $306.06K 20-F · filed 2016-03-31 |
| 2014-12-31 | $1.44M 20-F · filed 2016-03-31 | -$1.44M 20-F · filed 2015-03-31 |
| 2013-12-31 | $0.00 20-F · filed 2015-03-31 |