Other
Valuation Allowances And Reserves Deductions
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityModerate
How to read this metric
High levels of deductions relative to reserves can indicate the realization of expected liabilities or the resolution of operational risks.
Detailed definition
This metric tracks the utilization or reversal of previously established valuation allowances and reserves. It occurs wh...
Peer comparison
Standard accounting practice for reconciling balance sheet reserves; used by analysts to track the 'burn-through' of accrued liabilities.
Metric ID:
other_valuation_allowances_and_reserves_deductionsBusiness Segments
| Segment | FY'21 | FY'22 | FY'23 | FY'24 |
|---|---|---|---|---|
| Insurance | $0.00 | $0.00 | $0.00 | -$14.83M |
| Asset Management | $0.00 | $23.08M | — | — |
| Asset Management and Strategic Holdings | — | — | — | $0.00 |
| Total | — | — | — | — |
All segment values are derived from annual filings.
Asset Management, Asset Management and Strategic Holdings, Insurance were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Valuation Allowances And Reserves Deductions at Other Companies
Frequently Asked Questions
- What does valuation allowances and reserves deductions mean?
- The reduction of reserves as they are used to cover actual costs or are found to be unnecessary.