Discontinued — last reported Q1 '18
Consolidation · Deferred Income Tax Liabilities Net
Consolidation Eliminations — Deferred Income Tax Liabilities Net
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ1 2018May 1, 2018
Rolls up toDeferred Tax Assets
How to read this metric
Fluctuations reflect changes in the tax impact of internal profit deferrals and the timing of intercompany inventory movements.
Detailed definition
This represents the net elimination of deferred income tax liabilities that arise from intercompany transactions, such a...
Peer comparison
Standard tax accounting adjustment found in the consolidation notes of large, multi-jurisdictional corporations.
Metric ID:
ati_segment_consolidation_eliminations_deferred_income_tax_liabilities_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred income tax liabilities net mean?
- The removal of deferred tax liabilities resulting from internal intercompany profits.