This is a positive signal — lower values indicate better performance for this metric.
An increase suggests higher future tax obligations related to lease accounting, while a decrease indicates the reversal of these liabilities.
This represents the deferred tax liability arising from the temporary difference between the book value of lease liabili...
Standard for companies with significant lease obligations under current accounting standards.
other_deferred_tax_liability_lease_liabilities| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |