Pyxus International, Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Pyxus International, Inc. (PYYX) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $4.18 million as of 2026-03-31, per its 10-K filed 2026-06-04.
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 2026-06-04
- 2026-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $4.18M.
- 2025-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2022-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.57M.
- 2021-03-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.06M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2026-03-31 | $4.18M 10-K · filed 2026-06-04 |
| 2025-03-31 | $0.00 10-K · filed 2026-06-04 |
| 2022-03-31 | $1.57M 10-K · filed 2022-06-14 |
| 2021-03-31 | $1.06M 10-K · filed 2022-06-14 |
| 2020-03-31 | $0.00 10-K · filed 2021-06-29 |