Discontinued — last reported Q3 '21
Large deferred tax liabilities may indicate significant future tax payments, while deferred tax assets suggest potential future tax savings.
The portion of income tax expense or benefit for the international segment that is deferred to future periods due to tem...
Standard tax disclosure for multinational corporations.
ovv_segment_other_countries_deferred_income_tax_expense_benefit| Q2 '21 | Q3 '21 | |
|---|---|---|
| Value | $0.00 | $0.00 |