Discontinued — last reported Q1 '18
Consolidation · Deferred Tax Liabilities
Corporate Non — Deferred Tax Liabilities
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2017
Last reportedQ1 2018May 4, 2018
Rolls up toDeferred Tax Assets
How to read this metric
Lower liabilities are generally preferred as they represent lower future tax cash outflows.
Detailed definition
Represents the total deferred tax liabilities recorded at the corporate level, resulting from temporary differences wher...
Peer comparison
Standard deferred tax liability reporting found in most corporate financial statements.
Metric ID:
ladr_segment_corporate_non_deferred_tax_liabilitiesSimilar Metrics at Other Companies
Frequently Asked Questions
- What does corporate non — deferred tax liabilities mean?
- Total future tax obligations recognized by the corporate segment.