FOSSIL GROUP, INC. Deferred Tax Assets, Unrealized Currency Losses
FOSSIL GROUP, INC. (FOSL) had Deferred Tax Assets, Unrealized Currency Losses of $3.82 million as of 2019-12-28, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2020-02-27
- 2019-12-28: Deferred Tax Assets, Unrealized Currency Losses $3.82M.
- 2018-12-29: Deferred Tax Assets, Unrealized Currency Losses $637.00K.
- 2017-12-30: Deferred Tax Assets, Unrealized Currency Losses $5.55M.
- 2016-01-02: Deferred Tax Assets, Unrealized Currency Losses -$2.49M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2019-12-28 | $3.82M 10-K · filed 2020-02-27 | |
| 2018-12-29 | $637.00K 10-K · filed 2020-02-27 | |
| 2017-12-30 | $5.55M 10-K · filed 2019-02-21 | |
| 2016-01-02 | -$2.49M 10-K · filed 2016-02-29 | |
| 2015-01-03 | $635.00K 10-K · filed 2016-02-29 | $8.32M 10-K · filed 2015-02-20 |
| 2013-12-28 | -$1.94M 8-K · filed 2015-05-07 | |
| 2012-12-29 | $1.10M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $2.86M 10-K · filed 2013-02-27 | |
| 2011-01-01 | $2.52M 10-K · filed 2012-02-29 |