RAL RAL Deferred Tax Liabilities, Goodwill, Intangible Assets, And Other
Deferred Tax Liabilities, Goodwill, Intangible Assets, And Other at other companies
Other financials
Where this comes from
Reported directly by RAL in its filing.
Tagged under the XBRL concept ral:DeferredTaxLiabilitiesGoodwillIntangibleAssetsAndOther.
The official record: RAL’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is RAL's deferred tax liabilities, goodwill, intangible assets, and other?
- RAL (RAL) reported deferred tax liabilities, goodwill, intangible assets, and other of $215.3M in Q4 2025.
- What does deferred tax liabilities, goodwill, intangible assets, and other mean?
- This metric captures the deferred tax liabilities arising from the book-tax basis differences in goodwill and intangible assets. These often occur due to business acquisitions where the book value of assets exceeds their tax basis.