Discontinued — last reported Q3 '17
Consolidation · Deferred Tax Assets Net
Reportable Legal Entities — Deferred Tax Assets Net
Analysis
StatementSegment
CategoryRisk
SignalHigher is better
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2017Oct 31, 2017
Rolls up toDeferred Tax Assets
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of tax assets or changes in tax valuation allowances.
Detailed definition
This metric represents the net value of deferred tax assets arising from temporary differences between the financial rep...
Peer comparison
Standard deferred tax asset reporting found across all major financial institutions and asset managers.
Metric ID:
cg_segment_reportable_legal_entities_deferred_tax_assets_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred tax assets net mean?
- Future tax benefits resulting from differences between accounting and tax reporting for consolidated entities.