Discontinued — last reported Q4 '17
Consolidation · Deferred Income Tax Liabilities Net
Reportable Legal Entities — Deferred Income Tax Liabilities Net
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2016
Last reportedQ4 2017Feb 15, 2018
Rolls up toDeferred Tax Assets
How to read this metric
An increase indicates growing future tax obligations, often associated with unrealized gains in the portfolio, while a decrease suggests the settlement of tax liabilities.
Detailed definition
This metric reflects the net amount of deferred income tax liabilities arising from temporary differences between the fi...
Peer comparison
Standard deferred tax liability reporting found across all major financial institutions and asset managers.
Metric ID:
cg_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 obligations resulting from differences between accounting and tax reporting for consolidated entities.