Discontinued — last reported Q4 '15
Business Segments · Deferred Tax Liabilities Gross Noncurrent
Regulated Distribution — 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
An increase typically signals significant capital investment and the use of accelerated tax depreciation, which provides cash flow benefits, while a decrease may indicate a slowing of capital expenditure cycles.
Detailed definition
This metric represents the long-term tax obligations arising from temporary differences between the book value of assets...
Peer comparison
Capital-intensive utilities consistently carry significant deferred tax liabilities due to the nature of long-lived infrastructure assets and tax-advantaged depreciation schedules.
Metric ID:
ato_segment_regulated_distribution_deferred_tax_liabilities_gross_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does regulated distribution — deferred tax liabilities gross noncurrent mean?
- The long-term tax liabilities for the regulated distribution segment caused by differences between tax and financial reporting rules.