VALHI, INC. Deferred Tax Assets, Unrealized Currency Losses
VALHI, INC. (VHI) had Deferred Tax Assets, Unrealized Currency Losses of $24.00 million as of 2016-12-31, per its 10-K filed 2018-03-15.
Discontinued › 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 2018-03-15
- 2016-12-31: Deferred Tax Assets, Unrealized Currency Losses $24.00M.
- 2015-12-31: Deferred Tax Assets, Unrealized Currency Losses $18.60M.
- 2014-12-31: Deferred Tax Assets, Unrealized Currency Losses $5.60M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2016-12-31 | $24.00M 10-K · filed 2018-03-15 |
| 2015-12-31 | $18.60M 10-K · filed 2017-03-13 |
| 2014-12-31 | $5.60M 10-K · filed 2016-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LUXFER HOLDINGS PLC (LXFR) | $0.461B | 61.95 | |
| NLI HOLDINGS, INC. (NL) | United States | $0.344B | -11.42 |
| Tronox Holdings plc (TROX) | United States | $0.642B | -1.83 |
| LIGHTBRIDGE Corp (LTBR) | United States | $0.252B | -14.06 |
| LSB INDUSTRIES, INC. (LXU) | United States | $0.727B | 21.14 |
| KRONOS WORLDWIDE INC (KRO) | United States | $0.932B | |
| MINERALS TECHNOLOGIES INC (MTX) | United States | $2.066B | -34.35 |
| Air Products & Chemicals, Inc. (APD) | United States | $63.363B | -1,379.33 |
| LINDE PLC (LIN) | United Kingdom | $215.789B | 33.02 |