TRONOX HOLDINGS PLC Deferred Tax Liabilities, Unrealized Currency Transaction Gains
TRONOX HOLDINGS PLC (TROX) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $2.00 million as of 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2017-02-24
- 2016-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $2.00M.
- 2015-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $40.00M.
- 2014-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $25.00M.
- 2013-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $22.00M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2016-12-31 | $2.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $40.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $25.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $22.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $3.00M 10-K · filed 2014-02-27 |
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