SILGAN HOLDINGS INC Deferred Tax Assets, Unrealized Currency Losses
SILGAN HOLDINGS INC (SLGN) had Deferred Tax Assets, Unrealized Currency Losses of $16.24 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $16.24M.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $223.00K.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $16.24M 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2022-12-31 | $223.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $37.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $281.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $246.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $234.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $10.17M 10-K · filed 2019-02-28 |
| 2016-12-31 | $426.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $236.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $825.00K 10-K · filed 2016-02-25 |
| 2013-12-31 | $2.08M 10-K · filed 2015-02-27 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 |
| 2011-12-31 | $2.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | $3.28M 10-K · filed 2012-02-29 |
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