TTM TECHNOLOGIES, INC. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
TTM TECHNOLOGIES, INC. (TTMI) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $527.00 thousand as of 2025-12-29, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2026-02-17
- 2025-12-29: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $527.00K.
- 2024-12-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $1.90M.
- 2024-01-01: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00; Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed $1.22M.
- 2023-01-02: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $276.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed |
|---|---|---|
| 2025-12-29 | $527.00K 10-K · filed 2026-02-17 | |
| 2024-12-30 | $1.90M 10-K · filed 2026-02-17 | |
| 2024-01-01 | $0.00 10-K · filed 2025-02-21 | $1.22M 10-K · filed 2024-02-27 |
| 2023-01-02 | $276.00K 10-K · filed 2024-02-27 | |
| 2014-12-29 | $2.98M 10-K · filed 2016-02-25 | |
| 2013-12-30 | $3.13M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $2.96M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $2.88M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $1.82M 10-K · filed 2012-02-29 |
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