Crown Holdings CCK Switzerland — Deferred tax asset
Discontinued — last reported Q3 '22
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Where this comes from
Reported directly by Crown Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.
The official record: Crown Holdings’s 10-Q, filed November 1, 2022, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Crown Holdings's switzerland — deferred tax asset?
- Crown Holdings (CCK) reported switzerland — deferred tax asset of $18M in Q3 2022.
- What does switzerland — deferred tax asset mean?
- The value of future tax savings expected from the company's Swiss business operations.
- How do you interpret switzerland — deferred tax asset?
- An increase suggests the accumulation of deductible temporary differences or tax loss carryforwards, while a decrease may indicate the utilization of these assets or a valuation allowance adjustment due to reduced expectations of future taxable income.
- How does switzerland — deferred tax asset compare across companies?
- Peers with significant international operations often report deferred tax assets by major tax jurisdiction, which are evaluated based on local tax laws and the probability of future profit realization.