Discontinued — last reported Q2 '17
Business Segments · Deferred Tax Assets Net
Material Reconciling Items — Deferred Tax Assets Net
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2017Nov 9, 2016
Rolls up toDeferred Tax Assets
How to read this metric
An increase suggests higher future tax deductions or credits available to the company, while a decrease may indicate the utilization of these assets or valuation allowance adjustments.
Detailed definition
This represents the net deferred tax assets that are not allocated to specific operating segments but are held at the co...
Peer comparison
Commonly found in corporate reconciliation tables for companies with complex tax structures.
Metric ID:
deck_segment_material_reconciling_items_deferred_tax_assets_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does material reconciling items — deferred tax assets net mean?
- The net value of future tax benefits held at the corporate level rather than within specific business segments.