Other

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate

How to read this metric

A negative percentage impact indicates that the release of valuation allowances is lowering the effective tax rate.

Detailed definition

The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred...

Peer comparison

Standard component of the effective tax rate reconciliation table in SEC filings.

Metric ID: other_effective_income_tax_rate_reconciliation_change_in_e11876

Frequently Asked Questions

What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The percentage impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.