Discontinued — last reported Q3 '17
This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates higher future tax obligations, while a decrease suggests the settlement or reversal of these temporary differences.
Deferred tax liabilities represent the anticipated future tax payments resulting from temporary differences between the...
Common in capital-intensive industries where accelerated depreciation for tax purposes creates significant timing differences.
deferred_tax_liabilities| Q3 '25 | Q1 '26 | |
|---|---|---|
| Value | $0.00 | $8.40M |