What is Alcoa's is — deferred tax assets liabilities net?

Alcoa (AA) reported is — deferred tax assets liabilities net of $92.00M in Q2 2023.

How has Alcoa's is — deferred tax assets liabilities net changed year-over-year?

Alcoa's is — deferred tax assets liabilities net decreased by 20.0% year-over-year, from $115.00M to $92.00M.

What does is — deferred tax assets liabilities net mean?

The net amount of future tax benefits or obligations resulting from differences between financial and tax accounting rules.

Discontinued — last reported Q2 '23

Geographic · Deferred Tax Assets Liabilities Net

IS — Deferred Tax Assets Liabilities Net

Alcoa IS — Deferred Tax Assets Liabilities Net decreased by 10.7% to $92.00M in Q2 2023 compared to the prior quarter. Year-over-year, this metric declined by 20.0%, from $115.00M to $92.00M.

Analysis

StatementSegment

CategoryRisk

SignalContext dependent

VolatilityModerate

First reportedQ1 2022

Last reportedQ2 2023Jul 27, 2023

Rolls up toDeferred Tax Assets

How to read this metric

A net asset position suggests future tax savings, while a net liability position indicates future tax payments.

Detailed definition

This metric represents the net balance of future tax consequences arising from temporary differences between the carryin...

Peer comparison

Standardized across most large-cap industrial firms under GAAP/IFRS as Net Deferred Tax Position.

Metric ID: aa_segment_is_deferred_tax_assets_liabilities_net

Historical Data

5 periods

	Q1 '22	Q2 '22	Q3 '22	Q1 '23	Q2 '23
Value	$166.00M	$115.00M	$106.00M	$103.00M	$92.00M
QoQ Change	—	-30.7%	-7.8%	-2.8%	-10.7%
YoY Change	—	—	—	-38.0%	-20.0%

Range$92.00M – $166.00M

CAGR-44.6%

Avg YoY Growth-29.0%

Median YoY Growth-29.0%

Current Streak4+ quarters decline

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Frequently Asked Questions

What is Alcoa's is — deferred tax assets liabilities net?: Alcoa (AA) reported is — deferred tax assets liabilities net of $92.00M in Q2 2023.
How has Alcoa's is — deferred tax assets liabilities net changed year-over-year?: Alcoa's is — deferred tax assets liabilities net decreased by 20.0% year-over-year, from $115.00M to $92.00M.
What does is — deferred tax assets liabilities net mean?: The net amount of future tax benefits or obligations resulting from differences between financial and tax accounting rules.