Thursday, January 18, 2018

It Would Be Much More Helpful if Delta Airlines Broke Out the Two Components of Its 4Q 2017 $150 Mil Income Tax Earnings Charge For the Foreign Earnings Element and For the DTA/DTL Revaluation Earnings Element ...................................................................................... Also, It Would Be Helpful To See the Accumulated OCI Related To Pensions and Other Benefits Rollforward of Its Balance From the $7.714 Bil at Dec 31, 2016 to Dec 31, 2017 As Well As the Same Rollforward For the Related DTA From the Dec 31, 2016 Balance of $5.259 Bil to the Dec 31, 2017 Balance ..... Thanks