Discontinued — last reported Q4 '15
Business Segments · Deferred Tax Liabilities Gross Noncurrent
Nonregulated — Deferred Tax Liabilities Gross Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ3 2015
Last reportedQ4 2015
Rolls up toDeferred Tax Liabilities
How to read this metric
An increase suggests the accumulation of future tax obligations due to accelerated depreciation or other timing differences, while a decrease indicates the reversal of these liabilities as temporary differences resolve. Significant changes may signal shifts in capital expenditure intensity or changes in tax legislation affecting the nonregulated segment.
Detailed definition
This metric represents the noncurrent portion of deferred tax liabilities specifically attributed to the company's nonre...
Peer comparison
Peers in the energy and utility sector report similar deferred tax liabilities, though the magnitude varies based on the scale of nonregulated infrastructure investments and the specific tax depreciation methods utilized.
Metric ID:
ato_segment_nonregulated_deferred_tax_liabilities_gross_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does nonregulated — deferred tax liabilities gross noncurrent mean?
- This is the long-term tax debt arising from timing differences between accounting and tax rules for the company's nonregulated business activities.