LEVI STRAUSS & CO. Deferred Tax Assets, Unrealized Currency Losses
LEVI STRAUSS & CO. (LEVI) had Deferred Tax Assets, Unrealized Currency Losses of $4.10 million as of 2021-11-28, per its 10-K filed 2022-01-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2022-01-26
- 2021-11-28: Deferred Tax Assets, Unrealized Currency Losses $4.10M.
- 2020-11-29: Deferred Tax Assets, Unrealized Currency Losses $18.66M.
- 2019-11-24: Deferred Tax Assets, Unrealized Currency Losses $5.53M.
- 2018-11-25: Deferred Tax Assets, Unrealized Currency Losses $5.47M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2021-11-28 | $4.10M 10-K · filed 2022-01-26 |
| 2020-11-29 | $18.66M 10-K · filed 2022-01-26 |
| 2019-11-24 | $5.53M 10-K · filed 2021-01-27 |
| 2018-11-25 | $5.47M 10-K · filed 2020-01-30 |
| 2017-11-26 | $23.06M 10-K · filed 2019-02-05 |
| 2016-11-27 | $0.00 10-K · filed 2018-02-07 |
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