Molson Coors Beverage Company Deferred Tax Assets, Unrealized Currency Losses
Molson Coors Beverage Company (TAP) had Deferred Tax Assets, Unrealized Currency Losses of $1.80 million as of 2019-12-31, per its 10-K filed 2020-02-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2020-02-12
- 2019-12-31: Deferred Tax Assets, Unrealized Currency Losses $1.80M.
- 2018-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2017-12-31: Deferred Tax Assets, Unrealized Currency Losses $21.00M.
- 2016-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2019-12-31 | $1.80M 10-K · filed 2020-02-12 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-12 |
| 2017-12-31 | $21.00M 10-K · filed 2019-02-12 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-14 |
| 2014-12-31 | $0.00 10-K · filed 2015-02-12 |
| 2013-12-31 | $14.80M 10-K · filed 2015-02-12 |
| 2012-12-29 | $119.50M 10-K · filed 2014-02-14 |
| 2011-12-31 | $152.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $212.10M 10-K · filed 2011-02-22 |
| 2010-12-25 | $212.10M 8-K · filed 2012-04-26 |
| 2009-12-31 | $182.40M 10-K · filed 2011-02-22 |