This increase may warrant attention — for this metric, lower values are generally preferred.
An increase typically follows acquisitions where the book value of intangibles exceeds the tax basis, signaling potential future tax outflows.
This metric captures the deferred tax liabilities associated with the carrying value of goodwill and other intangible as...
Varies significantly based on M&A history; companies with aggressive acquisition strategies typically report higher balances.
other_deferred_tax_liabilities_goodwill_and_intangible_a_f0831f| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $0.00 | $24.81M |