An increase indicates that revenue has been recognized for tax purposes before it is recognized for financial reporting, or vice versa.
This represents deferred tax liabilities arising from differences in the timing of revenue recognition between financial...
Highly dependent on industry-specific revenue recognition rules; comparable to peers in the insurance brokerage sector.
other_deferred_tax_liabilities_revenue_recognition| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $0.00 | $124.00M |