Discontinued — last reported Q3 '16
Business Segments · Deferred Tax Liabilities Noncurrent
Nonregulated — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ3 2015
Last reportedQ3 2016
Rolls up toDeferred Tax Assets
How to read this metric
An increase often reflects accelerated depreciation or other tax-timing differences that defer current tax payments to the future.
Detailed definition
Long-term tax obligations arising from temporary differences between the book value and tax basis of assets within the n...
Peer comparison
Standard accounting metric found in the non-regulated segments of most capital-intensive firms.
Metric ID:
ato_segment_nonregulated_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does nonregulated — deferred tax liabilities noncurrent mean?
- Future tax obligations related to the non-utility business segment.