Discontinued — last reported Q4 '20
Changes in this balance reflect shifts in tax planning, state tax law, or the underlying financial items that create the temporary difference.
This represents deferred tax assets arising from temporary differences specifically related to the Texas Margin Tax. It...
Specific to companies with significant operations in Texas; peers with similar footprints will report comparable state-specific deferred tax items.
other_deferred_tax_assets_tax_deferred_expense_reserves__35e0d4