Silicon Motion Technology Corporation Deferred Tax Assets, Unrealized Currency Losses
Silicon Motion Technology Corporation (SIMO) had Deferred Tax Assets, Unrealized Currency Losses of -$1.27 million as of 2014-12-31, per its 20-F filed 2015-04-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2015-04-30
- 2014-12-31: Deferred Tax Assets, Unrealized Currency Losses -$1.27M.
- 2013-12-31: Deferred Tax Assets, Unrealized Currency Losses $312.00K.
- 2012-12-31: Deferred Tax Assets, Unrealized Currency Losses $1.06M.
- 2011-12-31: Deferred Tax Assets, Unrealized Currency Losses $95.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2014-12-31 | -$1.27M 20-F · filed 2015-04-30 |
| 2013-12-31 | $312.00K 20-F · filed 2015-04-30 |
| 2012-12-31 | $1.06M 20-F · filed 2014-04-30 |
| 2011-12-31 | $95.00K 20-F/A · filed 2013-05-29 |