This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates a growing tax obligation related to the company's leasing portfolio or lease-related accounting timing.
This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment...
Standard for financial institutions with significant leasing operations or large real estate portfolios.
dtl_leasing_arrangements| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $0.00 | $293.00K |