NCS Multistage Holdings, Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
NCS Multistage Holdings, Inc. (NCSM) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $386.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $386.00K.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $287.00K.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $148.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2025-12-31 | $386.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-05 |
| 2023-12-31 | $287.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $148.00K 10-K · filed 2024-03-08 |
| 2021-12-31 | $120.00K 10-K · filed 2023-03-07 |
| 2020-12-31 | $78.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $7.00K 10-K · filed 2021-03-08 |
| 2018-12-31 | $105.00K 10-K · filed 2020-03-03 |
| 2017-12-31 | $358.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $6.84M 10-K · filed 2018-03-09 |