Discontinued — last reported Q4 '15
Business Segments · Deferred Tax Liabilities Gross Noncurrent
Intersegment Elimination — Deferred Tax Liabilities Gross Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ3 2015
Last reportedQ4 2015
Rolls up toDeferred Tax Liabilities
How to read this metric
Changes reflect adjustments in the tax treatment of internal asset transfers or intersegment profit eliminations.
Detailed definition
This adjustment removes deferred tax liabilities arising from intercompany transactions that are eliminated upon consoli...
Peer comparison
Standard tax accounting reconciliation for large, multi-segment corporations.
Metric ID:
ato_segment_intersegment_elimination_deferred_tax_liabilities_gross_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does intersegment elimination — deferred tax liabilities gross noncurrent mean?
- The removal of internal deferred tax liabilities to avoid double-counting in consolidated reports.