Discontinued — last reported Q3 '17
Consolidation · Deferred Tax Assets Net Current
Consolidation Eliminations — Deferred Tax Assets Net Current
Analysis
StatementSegment
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ3 2017
Last reportedQ3 2017Nov 2, 2017
Rolls up toNet Current Deferred Tax Assets/Liabilities
How to read this metric
An increase suggests potential future tax savings, while a decrease may indicate the utilization of tax assets.
Detailed definition
This represents the net current deferred tax assets of subsidiaries that are adjusted during the consolidation process....
Peer comparison
Standard accounting metric for tax planning and financial reporting across all sectors.
Metric ID:
cf_segment_consolidation_eliminations_deferred_tax_assets_net_currentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax assets net current mean?
- Current tax benefits expected by subsidiaries, adjusted for consolidation.