This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates that the company has recognized accounting gains that will trigger future tax payments.
This represents a deferred tax liability arising from gains that have been recognized for financial reporting but deferr...
Levels depend on specific corporate restructuring or asset sale events within the fiscal period.
other_deferred_tax_liabilities_deferred_gain| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $0.00 | $38.12M |