Discontinued — last reported Q4 '21
An increase indicates higher future tax payments, potentially due to accelerated depreciation or specific accounting treatments of loan assets.
The net amount of income taxes payable in future periods as a result of temporary differences between the carrying amoun...
Standard liability item for all financial services firms subject to corporate income tax.
len_segment_financial_services_deferred_tax_liabilities_net| Q3 '21 | |
|---|---|
| Value | $1.43M |