Discontinued — last reported Q3 '16
Business Segments · Deferred Tax Liabilities Noncurrent
Regulated Pipeline — 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 usually signals significant capital investment and the use of accelerated tax depreciation, which is common in growing utility infrastructure.
Detailed definition
This reflects the noncurrent tax obligations arising from temporary differences between the book value and tax basis of...
Peer comparison
Typical for regulated utilities with large asset bases and capital-intensive infrastructure.
Metric ID:
ato_segment_regulated_pipeline_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does regulated pipeline — deferred tax liabilities noncurrent mean?
- The long-term tax obligations for the pipeline segment resulting from timing differences in accounting.