Discontinued — last reported Q1 '18
Consolidation · Deferred Income Tax Assets Net
Reportable Legal Entities — Deferred Income Tax Assets Net
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ1 2018
Rolls up toDeferred Tax Assets
How to read this metric
An increase often reflects future tax shields, while a decrease may indicate the utilization of those tax assets.
Detailed definition
This represents the net value of future tax benefits that are expected to be realized when temporary differences between...
Peer comparison
Standard balance sheet item for deferred tax accounting under GAAP/IFRS.
Metric ID:
ares_segment_reportable_legal_entities_deferred_income_tax_assets_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred income tax assets net mean?
- The value of future tax savings expected from current accounting and tax timing differences.