ICON plc Deferred Tax Assets, Unrealized Currency Losses
ICON plc (ICLR) had Deferred Tax Assets, Unrealized Currency Losses of $352.00 thousand as of 2014-12-31, per its 20-F filed 2015-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2015-03-12
- 2014-12-31: Deferred Tax Assets, Unrealized Currency Losses $352.00K.
- 2013-12-31: Deferred Tax Assets, Unrealized Currency Losses $92.00K.
- 2012-12-31: Deferred Tax Assets, Unrealized Currency Losses $98.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2014-12-31 | $352.00K 20-F · filed 2015-03-12 |
| 2013-12-31 | $92.00K 20-F · filed 2015-03-12 |
| 2012-12-31 | $98.00K 20-F · filed 2015-03-12 |