RAL RAL Deferred Tax Liabilities, Operating Lease Right-Of-Use Assets
Deferred Tax Liabilities, Operating Lease Right-Of-Use Assets at other companies
Other financials
Where this comes from
Reported directly by RAL in its filing.
Tagged under the XBRL concept ral:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets.
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, operating lease right-of-use assets?
- RAL (RAL) reported deferred tax liabilities, operating lease right-of-use assets of $17.5M in Q4 2025.
- What does deferred tax liabilities, operating lease right-of-use assets mean?
- Deferred tax liabilities arising from the temporary differences associated with operating lease right-of-use assets and their corresponding lease liabilities. These differences occur because the tax treatment of lease payments often differs from the accounting treatment under lease standards. This metric helps reconcile the tax impact of the company's leasing portfolio.