Discontinued — last reported Q3 '16
Business Segments · Deferred Tax Liabilities Noncurrent
Regulated Distribution — 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 generally indicates significant ongoing capital investment and the use of accelerated depreciation for tax purposes.
Detailed definition
This metric reflects the long-term tax obligations arising from temporary differences between the book value of utility...
Peer comparison
Common in capital-intensive utility sectors with high infrastructure investment.
Metric ID:
ato_segment_regulated_distribution_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does regulated distribution — deferred tax liabilities noncurrent mean?
- Long-term tax obligations resulting from timing differences between accounting and tax reporting.