Discontinued — last reported Q3 '19

Business Segments · Goodwill Non Deductible Acquired During Period

Other International Business — Goodwill Non Deductible Acquired During Period

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ1 2019
Last reportedQ3 2019

How to read this metric

Lower values are generally preferred as they imply higher tax-deductible components in acquisition deals.

Detailed definition

The portion of goodwill acquired during the reporting period that is not tax-deductible. This represents the premium pai...

Peer comparison

Commonly reported by large-cap firms; peers often break down goodwill by tax deductibility.

Metric ID: irm_segment_other_international_business_goodwill_non_deductible_acquired_during_period

Frequently Asked Questions

What does other international business — goodwill non deductible acquired during period mean?
Goodwill from new acquisitions that cannot be deducted for tax purposes.