Discontinued — last reported Q1 '17
Consolidation · Deferred Tax Liabilities Noncurrent
Consolidation Eliminations — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2017May 2, 2017
Rolls up toDeferred Tax Assets
How to read this metric
Changes reflect shifts in the tax basis of assets and liabilities across the corporate structure.
Detailed definition
Represents the adjustment to noncurrent deferred tax liabilities that are eliminated during consolidation to avoid doubl...
Peer comparison
Standard accounting adjustment for tax consolidation.
Metric ID:
ati_segment_consolidation_eliminations_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax liabilities noncurrent mean?
- Noncurrent deferred tax liabilities removed during consolidation to prevent double counting.