Discontinued — last reported Q1 '18
Consolidation · Deferred Tax Liabilities
Reportable Legal Entities — Deferred Tax Liabilities
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2018May 1, 2018
Rolls up toDeferred Tax Assets
How to read this metric
An increase suggests higher future tax obligations, while a decrease may indicate the reversal of temporary differences or changes in tax strategy.
Detailed definition
Represents the tax amounts payable in future periods resulting from temporary differences between the carrying amount of...
Peer comparison
Commonly reported by large asset managers as 'Deferred Tax Liabilities' on the balance sheet.
Metric ID:
cg_segment_reportable_legal_entities_deferred_tax_liabilitiesSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred tax liabilities mean?
- The amount of income tax the company expects to pay in future years due to current accounting differences.