NETCAPITAL INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
NETCAPITAL INC. (NCPL) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $1.70 million as of 2022-01-31, per its 10-Q/A filed 2022-03-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2022-03-18
- 2022-01-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.70M.
- 2021-10-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.70M.
- 2021-07-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.70M.
- 2021-04-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $746.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2022-01-31 | $1.70M 10-Q/A · filed 2022-03-18 |
| 2021-10-31 | $1.70M 10-Q · filed 2021-12-14 |
| 2021-07-31 | $1.70M 10-Q · filed 2021-09-14 |
| 2021-04-30 | $746.00K 10-Q/A · filed 2022-03-18 |
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