Discontinued — last reported Q3 '17
Consolidation · Deferred Tax Assets Net Noncurrent
Consolidation — Deferred Tax Assets Net Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2017Oct 25, 2017
Rolls up toDeferred Tax Assets
How to read this metric
An increase in the magnitude of this elimination suggests larger intercompany tax-related adjustments or changes in the underlying tax positions of subsidiaries that are being neutralized at the consolidated level.
Detailed definition
This metric represents the non-current portion of deferred tax assets that are removed during the consolidation process...
Peer comparison
Similar to intercompany tax eliminations found in the consolidated balance sheets of large-cap mining firms with complex multi-jurisdictional tax structures.
Metric ID:
cde_segment_consolidation_eliminations_deferred_tax_assets_net_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — deferred tax assets net noncurrent mean?
- The non-current deferred tax assets removed during consolidation to prevent double-counting across the corporate group.