Popular BPOP US — Deferred Tax Liabilities

Similar metrics at other companies

WTRGOH — Deferred Income Tax Liabilities

$9.42M—

OVVUS — Deferred Tax Liabilities Gross Noncurrent

$189M—

WTRGPA — Deferred Income Tax Liabilities

$175.11M—

OVVUS — Deferred Income Tax Liabilities

$402M+99.0%

ASTSGB — Deferred Tax Liabilities

$14.9M—

UHAL.BOperating Segments — Deferred Income Tax Liabilities Net

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Questions, answered.

What does US — deferred tax liabilities mean?

The total amount of taxes the US segment expects to pay in the future due to accounting timing differences.

How do you interpret US — deferred tax liabilities?

An increase generally indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring the tax payment.

How does US — deferred tax liabilities compare across companies?

Standard balance sheet item for all corporations under ASC 740.