WORLD KINECT CORPORATION Deferred Tax Assets, Unrealized Currency Losses
WORLD KINECT CORPORATION (WKC) had Deferred Tax Assets, Unrealized Currency Losses of $0 as of 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2023-02-24
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2021-12-31: Deferred Tax Assets, Unrealized Currency Losses $10.70M; Deferred Tax Assets, Unrealized Currency Losses as first filed $8.50M.
- 2020-12-31: Deferred Tax Assets, Unrealized Currency Losses $16.40M.
- 2019-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-24 | |
| 2021-12-31 | $10.70M 10-K · filed 2023-02-24 | $8.50M 10-K · filed 2022-02-25 |
| 2020-12-31 | $16.40M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-21 | |
| 2015-12-31 | $2.70M 10-K · filed 2017-02-21 | $18.20M 10-K · filed 2016-02-16 |
| 2014-12-31 | $7.60M 10-K · filed 2016-02-16 | $7.58M 10-K · filed 2015-02-12 |
| 2013-12-31 | $6.08M 10-K · filed 2015-02-12 | |
| 2012-12-31 | $914.00K 10-K · filed 2014-02-14 | |
| 2011-12-31 | $906.00K 10-K · filed 2013-02-21 |
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