Non-Current Liabilities
Deferred Tax Liabilities - Investments
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2022
Last reportedQ4 2024
How to read this metric
An increase often correlates with appreciation in the value of the company's investment portfolio.
Detailed definition
This metric captures deferred tax liabilities resulting from the valuation differences between the book value and tax ba...
Peer comparison
Common among large corporations with significant minority stakes or strategic investment portfolios.
Metric ID:
dtl_investmentsBusiness Segments
| Segment | Q4 '21 |
|---|---|
| Asset Management | $193.00M |
| Total | — |
Deferred Tax Liabilities - Investments at Other Companies
Frequently Asked Questions
- What does deferred tax liabilities - investments mean?
- Future tax obligations arising from the difference between the accounting value and tax value of investment holdings.