AECOM ACM Reportable Legal Entities — Deferred Tax Liabilities Noncurrent
Discontinued — last reported Q2 '19
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Where this comes from
Reported directly by AECOM in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesNoncurrent.
The official record: AECOM’s 10-Q, filed May 8, 2019, on SEC EDGAR. View the filing →
Questions, answered.
- What does reportable legal entities — deferred tax liabilities noncurrent mean?
- Future tax payments expected to be made after one year due to accounting timing differences.
- How do you interpret reportable legal entities — deferred tax liabilities noncurrent?
- An increase indicates the deferral of tax payments, which can improve current cash flow but represents a future obligation.
- How does reportable legal entities — deferred tax liabilities noncurrent compare across companies?
- Commonly found in the noncurrent liabilities section of the balance sheet for large global firms.