Discontinued — last reported Q2 '18
Consolidation · Deferred Tax Liabilities Noncurrent
Consolidation Eliminations — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ2 2018Aug 2, 2018
Rolls up toDeferred Tax Assets
How to read this metric
Fluctuations reflect changes in the internal tax structure and the timing of tax recognition across subsidiaries.
Detailed definition
This represents the elimination of noncurrent deferred tax liabilities arising from intercompany transactions. It ensure...
Peer comparison
Standard accounting adjustment for consolidated financial statements.
Metric ID:
cf_segment_consolidation_eliminations_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax liabilities noncurrent mean?
- The removal of internal noncurrent deferred tax liabilities during consolidation.