Discontinued — last reported Q3 '17
Business Segments · Deferred Tax Liabilities Noncurrent
Distribution — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ3 2016
Last reportedQ3 2017
Rolls up toDeferred Tax Assets
How to read this metric
Growth in this liability often correlates with significant capital investment in long-lived assets, which is typical for growing utilities.
Detailed definition
Long-term tax obligations that are expected to be paid in future periods due to temporary differences between financial...
Peer comparison
Very common in capital-intensive utility sectors due to tax-advantaged depreciation schedules.
Metric ID:
ato_segment_distribution_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does distribution — deferred tax liabilities noncurrent mean?
- Future tax payments that the company has delayed based on current accounting rules.