Discontinued — last reported Q4 '23
This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates significant unrealized gains in the derivative portfolio that will eventually trigger tax payments.
Represents the deferred tax impact of unrealized gains on derivative financial instruments used for hedging or speculati...
Common for companies with active treasury hedging programs or significant exposure to currency and interest rate fluctuations.
other_deferred_tax_liabilities_derivatives| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | $23.00M |