Discontinued — last reported Q1 '17
Consolidation · Deferred Tax Liabilities Noncurrent
Reportable Legal Entities — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2017
Rolls up toDeferred Tax Assets
How to read this metric
An increase typically reflects deferred tax benefits from accelerated depreciation or other timing differences, while a decrease indicates the reversal of these liabilities.
Detailed definition
This metric represents the non-current portion of tax liabilities that are expected to be settled in future periods due...
Peer comparison
Standard balance sheet liability item found in the tax disclosures of most large corporations.
Metric ID:
ati_segment_reportable_legal_entities_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred tax liabilities noncurrent mean?
- Future tax payments expected to be made after one year.