GREIF, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
GREIF, INC. (GEF) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $200.00 thousand as of 2017-10-31, per its 10-K filed 2017-12-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2017-12-20
- 2017-10-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $200.00K.
- 2016-10-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $5.70M.
- 2015-10-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $6.10M.
- 2014-10-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $7.40M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed |
|---|---|---|
| 2017-10-31 | $200.00K 10-K · filed 2017-12-20 | |
| 2016-10-31 | $5.70M 10-K · filed 2017-12-20 | |
| 2015-10-31 | $6.10M 10-K · filed 2016-12-21 | |
| 2014-10-31 | $7.40M 10-K · filed 2015-12-21 | |
| 2013-10-31 | $7.70M 10-K · filed 2015-01-21 | $7.60M 10-K · filed 2013-12-23 |
| 2012-10-31 | $7.80M 10-K · filed 2013-12-23 | |
| 2011-10-31 | $1.20M 10-K · filed 2012-12-26 |