Discontinued — last reported Q1 '18
Consolidation · Deferred Income Tax Liabilities Net
Reportable Legal Entities — Deferred Income Tax Liabilities Net
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ1 2018
Rolls up toDeferred Tax Assets
How to read this metric
Changes reflect shifts in capital expenditure timing and tax planning strategies.
Detailed definition
This represents the net amount of deferred tax liabilities, which arise when tax expenses are recognized in the financia...
Peer comparison
Standard balance sheet item for all corporations subject to income tax.
Metric ID:
ati_segment_reportable_legal_entities_deferred_income_tax_liabilities_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred income tax liabilities net mean?
- The net amount of taxes the company expects to pay in the future due to timing differences between accounting and tax rules.