Discontinued — last reported Q3 '14
Business Segments · Deferred Tax Liabilities
Rialto Investments — Deferred Tax Liabilities
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ3 2014
Last reportedQ3 2014Jan 22, 2016
Rolls up toDeferred Tax Assets
How to read this metric
An increase suggests higher future tax payments, while a decrease may indicate the realization of tax liabilities or changes in tax strategy.
Detailed definition
This represents the portion of income taxes payable in future periods due to temporary differences between the carrying...
Peer comparison
Common in financial services and investment management firms with significant deferred tax positions.
Metric ID:
len_segment_rialto_investments_deferred_tax_liabilitiesSimilar Metrics at Other Companies
Frequently Asked Questions
- What does rialto investments — deferred tax liabilities mean?
- Future tax obligations resulting from timing differences in the investment segment's accounting and tax reporting.