FOSSIL GROUP, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
FOSSIL GROUP, INC. (FOSL) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $6.50 million as of 2016-12-31, per its 10-K filed 2018-03-02.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2018-03-02
- 2016-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $6.50M.
- 2016-01-02: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.49M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2016-12-31 | $6.50M 10-K · filed 2018-03-02 |
| 2016-01-02 | $2.49M 10-K · filed 2017-03-01 |