WORLD KINECT CORPORATION Deferred Tax Liabilities, Unrealized Currency Transaction Gains
WORLD KINECT CORPORATION (WKC) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $0 as of 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2021-03-01
- 2020-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $6.30M.
- 2018-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $4.50M.
- 2017-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $900.00K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2019-12-31 | $6.30M 10-K · filed 2021-03-01 |
| 2018-12-31 | $4.50M 10-K · filed 2020-03-02 |
| 2017-12-31 | $900.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $8.00M 10-K · filed 2018-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-21 |
| 2011-12-31 | -$906.00K 10-K · filed 2012-02-23 |
| 2010-12-31 | $974.00K 10-K · filed 2012-02-23 |
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