ICON plc (ICLR) Deferred Tax Liabilities, Unrealized Currency Transaction Gains

ICON plc Deferred Tax Liabilities, Unrealized Currency Transaction Gains

ICON plc (ICLR) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $1.71 million as of 2014-12-31, per its 20-F filed 2015-03-12.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2015-03-12

• 2014-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.71M.
• 2013-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.06M.
• 2012-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.16M.