Discontinued — last reported Q3 '15
Business Segments · Deferred Tax Liabilities
Regulated Business — Deferred Tax Liabilities
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ3 2015
Last reportedQ3 2015
Rolls up toDeferred Tax Assets
How to read this metric
An increase often signals significant capital investment and the use of accelerated tax depreciation, which provides current cash flow benefits.
Detailed definition
This metric represents the amount of income taxes that are payable in future periods as a result of temporary difference...
Peer comparison
Standard balance sheet item for capital-intensive utilities; comparable to 'accumulated deferred income taxes' (ADIT) at peers.
Metric ID:
awk_segment_regulated_business_deferred_tax_liabilitiesSimilar Metrics at Other Companies
Frequently Asked Questions
- What does regulated business — deferred tax liabilities mean?
- Future tax obligations resulting from differences between financial reporting and tax accounting rules.