KRONOS WORLDWIDE, INC. Deferred Tax Assets, Unrealized Currency Losses
KRONOS WORLDWIDE, INC. (KRO) had Deferred Tax Assets, Unrealized Currency Losses of $24.00 million as of 2016-12-31, per its 10-K filed 2018-03-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2018-03-12
- 2016-12-31: Deferred Tax Assets, Unrealized Currency Losses $24.00M.
- 2015-12-31: Deferred Tax Assets, Unrealized Currency Losses $18.60M.
- 2014-12-31: Deferred Tax Assets, Unrealized Currency Losses $5.60M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2016-12-31 | $24.00M 10-K · filed 2018-03-12 |
| 2015-12-31 | $18.60M 10-K · filed 2017-03-10 |
| 2014-12-31 | $5.60M 10-K · filed 2016-03-10 |
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