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Silicon Motion Technology Corporation (SIMO) Deferred Tax Liabilities, Unrealized Currency Transaction Gains

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Silicon Motion Technology Corporation Deferred Tax Liabilities, Unrealized Currency Transaction Gains

Silicon Motion Technology Corporation (SIMO) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $1.95 million as of 2015-12-31, per its 20-F filed 2016-04-29.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities

us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2016-04-29

  • 2015-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.95M.
  • 2014-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.27M.
Period endDeferred Tax Liabilities, Unrealized Currency Transaction Gains
2015-12-31$1.95M
20-F · filed 2016-04-29
2014-12-31$1.27M
20-F · filed 2016-04-29