HURCO COMPANIES, INC. Deferred Tax Assets, Unrealized Currency Losses
HURCO COMPANIES, INC. (HURC) had Deferred Tax Assets, Unrealized Currency Losses of $270.00 thousand as of 2025-10-31, per its 10-K filed 2026-01-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-01-09
- 2025-10-31: Deferred Tax Assets, Unrealized Currency Losses $270.00K.
- 2024-10-31: Deferred Tax Assets, Unrealized Currency Losses $58.00K.
- 2023-10-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2022-10-31: Deferred Tax Assets, Unrealized Currency Losses $117.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-10-31 | $270.00K 10-K · filed 2026-01-09 |
| 2024-10-31 | $58.00K 10-K · filed 2026-01-09 |
| 2023-10-31 | $0.00 10-K · filed 2025-01-10 |
| 2022-10-31 | $117.00K 10-K · filed 2024-01-05 |
| 2021-10-31 | $0.00 10-K · filed 2023-01-06 |
| 2020-10-31 | $14.00K 10-K · filed 2022-01-07 |
| 2019-10-31 | $143.00K 10-K · filed 2021-01-08 |
| 2018-10-31 | $159.00K 10-K · filed 2020-01-03 |
| 2017-10-31 | $0.00 10-K · filed 2019-01-04 |
| 2016-10-31 | $370.00K 10-K · filed 2018-01-05 |
| 2015-10-31 | $186.00K 10-K · filed 2017-01-06 |
| 2014-10-31 | $435.00K 10-K · filed 2016-01-08 |
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