HURCO COMPANIES, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
HURCO COMPANIES, INC. (HURC) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $15.00 thousand as of 2021-10-31, per its 10-K filed 2022-01-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2022-01-07
- 2021-10-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $15.00K.
- 2020-10-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2018-10-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2017-10-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $116.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2021-10-31 | $15.00K 10-K · filed 2022-01-07 |
| 2020-10-31 | $0.00 10-K · filed 2022-01-07 |
| 2018-10-31 | $0.00 10-K · filed 2019-01-04 |
| 2017-10-31 | $116.00K 10-K · filed 2019-01-04 |
| 2016-10-31 | $0.00 10-K · filed 2018-01-05 |
| 2013-10-31 | $359.00K 10-K · filed 2015-01-09 |
| 2012-10-31 | $106.00K 10-K · filed 2014-01-10 |
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