Geographic · Deferred Tax Liabilities
Geographic — Deferred Tax Liabilities
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025
Rolls up toDeferred Tax Assets
How to read this metric
An increase suggests that the company has recognized more income for tax purposes than for financial reporting, or has deferred tax deductions to future periods, which may indicate future cash outflows. A decrease suggests that these temporary differences are reversing, potentially leading to lower future tax payments.
Detailed definition
This metric represents the portion of income taxes payable in future periods as a result of temporary differences betwee...
Peer comparison
Peers in the satellite and telecommunications infrastructure sector typically report deferred tax liabilities based on capital expenditure depreciation schedules and R&D tax credit utilization, making this a standard item for evaluating long-term tax liabilities.
Metric ID:
asts_segment_gb_deferred_tax_liabilitiesHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | $14.90M |
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Frequently Asked Questions
- What is AST SpaceMobile's geographic — deferred tax liabilities?
- AST SpaceMobile (ASTS) reported geographic — deferred tax liabilities of $14.90M in Q4 2025.
- What does geographic — deferred tax liabilities mean?
- This is the amount of income tax the company expects to pay in the future due to timing differences between accounting rules and tax laws for this specific segment.