Discontinued — last reported Q3 '16
Business Segments · Deferred Income Tax Liabilities
Agency Business — Deferred Income Tax Liabilities
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ3 2016
Last reportedQ3 2016Nov 9, 2016
Rolls up toDeferred Tax Liabilities
How to read this metric
An increase often reflects growing temporary differences, such as unrealized gains or capitalized servicing assets, which may lead to future cash tax outflows.
Detailed definition
This represents the amount of income taxes that the agency business segment expects to pay in future periods as a result...
Peer comparison
Standard balance sheet item for all corporations, reported as 'Deferred Tax Liabilities'.
Metric ID:
abr_segment_agency_business_deferred_income_tax_liabilitiesSimilar Metrics at Other Companies
Frequently Asked Questions
- What does agency business — deferred income tax liabilities mean?
- Future tax payments that the agency business segment has accrued due to timing differences in accounting rules.