Discontinued — last reported Q3 '17
A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.
This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...
Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.
other_deferred_tax_assets_liabilities_net| Q4 '24 | |
|---|---|
| Value | $853.00M |