AECOM ACM CA — Valuation Allowance Deferred Tax Asset Change In Amount
Discontinued — last reported Q4 '20
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Where this comes from
Reported directly by AECOM in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: AECOM’s 10-K, filed November 19, 2020, on SEC EDGAR. View the filing →
Questions, answered.
- What does CA — valuation allowance deferred tax asset change in amount mean?
- The net change in the amount of tax assets in a specific region that the company deems unlikely to be realized.
- How do you interpret CA — valuation allowance deferred tax asset change in amount?
- A significant increase often reflects deteriorating earnings forecasts or tax-related headwinds in the region, whereas a decrease may indicate improved operational performance or successful tax strategy execution.
- How does CA — valuation allowance deferred tax asset change in amount compare across companies?
- Investors compare this to peer companies' tax provision reconciliations to identify regional volatility in tax planning and earnings quality.