Discontinued — last reported Q4 '15
Business Segments · Deferred Tax Liabilities Gross Noncurrent
Regulated Pipeline — 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 reflects significant capital expenditure and the use of accelerated depreciation, while a decrease may indicate the reversal of these timing differences over time.
Detailed definition
This metric represents the long-term tax obligations arising from temporary differences between the book value of regula...
Peer comparison
Comparable to deferred tax liability disclosures for capital-intensive utility segments across the energy and infrastructure sectors.
Metric ID:
ato_segment_regulated_pipeline_deferred_tax_liabilities_gross_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does regulated pipeline — deferred tax liabilities gross noncurrent mean?
- The long-term tax obligations resulting from differences between accounting and tax reporting for regulated pipeline assets.