SOTERA HEALTH COMPANY Deferred Tax Assets, Unrealized Currency Losses
SOTERA HEALTH COMPANY (SHC) had Deferred Tax Assets, Unrealized Currency Losses of $2.32 million as of 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2022-03-01
- 2021-12-31: Deferred Tax Assets, Unrealized Currency Losses $2.32M.
- 2020-12-31: Deferred Tax Assets, Unrealized Currency Losses $242.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2021-12-31 | $2.32M 10-K · filed 2022-03-01 |
| 2020-12-31 | $242.00K 10-K · filed 2022-03-01 |
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