Discontinued — last reported Q4 '17
Consolidation · Deferred Tax Assets Liabilities Net
Material Reconciling Items — Deferred Tax Assets Liabilities Net
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2017Feb 26, 2018
Rolls up toDeferred Tax Assets
How to read this metric
Changes reflect shifts in the company's overall tax planning, valuation allowances, or changes in tax legislation affecting the consolidated entity.
Detailed definition
This represents the net deferred tax position managed at the corporate level rather than being allocated to specific ope...
Peer comparison
Standard tax reconciliation item found in the corporate segment of consolidated financial statements.
Metric ID:
aa_segment_material_reconciling_items_deferred_tax_assets_liabilities_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does material reconciling items — deferred tax assets liabilities net mean?
- The net balance of deferred tax assets and liabilities held at the corporate level.