Waters Corporation Deferred Tax Liabilities, Unrealized Currency Transaction Gains
Waters Corporation (WAT) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2022-02-24
- 2021-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2020-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $10.82M.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2020-12-31 | $10.82M 10-K · filed 2022-02-24 |
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