Discontinued — last reported Q4 '17
Geographic · Deferred Tax Assets Valuation Allowance
IS — Deferred Tax Assets Valuation Allowance
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ4 2017Feb 21, 2020
Rolls up toTax Credit Carryforward Valuation Allowance
How to read this metric
An increase in the allowance suggests management's reduced confidence in generating future taxable income to utilize tax benefits.
Detailed definition
This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...
Peer comparison
Commonly reported by peers as Valuation Allowance on Deferred Tax Assets, used to gauge tax-related risk and earnings quality.
Metric ID:
aa_segment_is_deferred_tax_assets_valuation_allowanceSimilar Metrics at Other Companies
Frequently Asked Questions
- What does is — deferred tax assets valuation allowance mean?
- The reduction in the value of tax assets because the company may not earn enough profit to use them.