LITTELFUSE INC /DE Deferred Tax Liabilities, Unrealized Currency Transaction Gains
LITTELFUSE INC /DE (LFUS) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 as of 2024-12-28, per its 10-K filed 2025-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2025-03-13
- 2024-12-28: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2023-12-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.29M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.09M.
- 2022-01-01: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $73.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2024-12-28 | $0.00 10-K · filed 2025-03-13 |
| 2023-12-30 | $1.29M 10-K · filed 2025-03-13 |
| 2022-12-31 | $1.09M 10-K · filed 2024-02-16 |
| 2022-01-01 | $73.00K 10-K · filed 2023-02-16 |
| 2020-12-26 | $5.72M 10-K · filed 2022-02-17 |
| 2019-12-28 | $0.00 10-K · filed 2021-02-18 |
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