Discontinued — last reported Q2 '18
Consolidation · Deferred Income Taxes And Tax Credits
Consolidation Eliminations — Deferred Income Taxes And Tax Credits
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ2 2018Aug 2, 2018
Rolls up toIncome Tax
How to read this metric
Variations are driven by internal tax planning and the consolidation of tax-paying entities within the corporate structure.
Detailed definition
This represents the elimination of intercompany deferred tax items and tax credits that arise from internal transactions...
Peer comparison
Standard accounting practice for multinational or multi-entity corporations to reconcile tax reporting.
Metric ID:
cf_segment_consolidation_eliminations_deferred_income_taxes_and_tax_creditsSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred income taxes and tax credits mean?
- The adjustment to remove internal deferred tax and credit balances between segments.