Discontinued — last reported Q2 '18
Consolidation · Deferred Tax Assets Net Noncurrent
Consolidation Eliminations — Deferred Tax Assets Net Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ2 2018Aug 2, 2018
Rolls up toDeferred Tax Assets
How to read this metric
Changes reflect shifts in the internal allocation of tax assets across the corporate group.
Detailed definition
This metric accounts for the elimination of noncurrent deferred tax assets resulting from intercompany transactions. It...
Peer comparison
Standard in consolidated financial reporting for entities with complex tax structures.
Metric ID:
cf_segment_consolidation_eliminations_deferred_tax_assets_net_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax assets net noncurrent mean?
- The removal of internal noncurrent deferred tax assets during consolidation.