Discontinued — last reported Q3 '23
A deferred tax benefit can improve cash flow in future periods, while an expense represents a future tax liability.
Captures the deferred tax impact specifically attributable to the East Ohio segment's disposal. This accounts for the ti...
Standardized as 'Deferred Tax Provision' in the tax reconciliation notes of financial statements.
d_segment_east_ohio_deferred_income_tax_expense_benefit| Q3 '23 | |
|---|---|
| Value | $30.00M |