Discontinued — last reported Q1 '18
Consolidation · Deferred Income Tax Assets Net
Reportable Legal Entities — Deferred Income Tax Assets Net
Analysis
StatementSegment
CategoryCapital Allocation
SignalHigher is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2018May 1, 2018
Rolls up toDeferred Tax Assets
How to read this metric
An increase suggests future tax benefits, while a decrease may indicate the utilization of these assets or changes in tax status.
Detailed definition
This represents the future tax benefits that the firm expects to realize due to temporary differences between the book v...
Peer comparison
Standard tax-related asset metric found in the financial disclosures of large corporations.
Metric ID:
cg_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 the firm expects to realize.