TAITRON COMPONENTS INCORPORATED Deferred Tax Liabilities, Unrealized Currency Transaction Gains
TAITRON COMPONENTS INCORPORATED (TAIT) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $336.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2025-03-31
- 2024-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $336.00K.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2024-12-31 | $336.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 |