Discontinued — last reported Q3 '17
Business Segments · Deferred Tax Liabilities Noncurrent
Pipelineand Storage — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ3 2016
Last reportedQ3 2017
Rolls up toDeferred Tax Assets
How to read this metric
An increase suggests higher future tax payments or significant capital investment in infrastructure, while a decrease may indicate the reversal of temporary differences.
Detailed definition
This represents the noncurrent portion of deferred tax liabilities specifically allocated to the pipeline and storage bu...
Peer comparison
Common in capital-intensive utility and midstream energy companies with significant long-lived infrastructure assets.
Metric ID:
ato_segment_pipelineand_storage_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does pipelineand storage — deferred tax liabilities noncurrent mean?
- The long-term tax obligations for the pipeline and storage segment resulting from timing differences in accounting and tax reporting.