Discontinued — last reported Q3 '16
Consolidation · Deferred Income Tax Liabilities Net
Reportable Legal Entities — Deferred Income Tax Liabilities Net
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ3 2016
Rolls up toDeferred Tax Assets
How to read this metric
An increase indicates growing tax deferrals, which can be a source of temporary liquidity, while a decrease indicates tax payments.
Detailed definition
The net amount of income taxes payable in future periods resulting from temporary differences between the carrying amoun...
Peer comparison
Standard balance sheet item for all corporations subject to income tax.
Metric ID:
ares_segment_reportable_legal_entities_deferred_income_tax_liabilities_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred income tax liabilities net mean?
- Future tax payments expected due to accounting and tax timing differences.