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 end | Deferred 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 |