Discontinued — last reported Q3 '17
Consolidation · Deferred Tax Assets Net Current
Reportable Legal Entities — Deferred Tax Assets Net Current
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ3 2017
Rolls up toNet Current Deferred Tax Assets/Liabilities
How to read this metric
An increase suggests higher future tax savings, while a decrease may indicate the utilization of these assets or changes in tax accounting estimates.
Detailed definition
This metric represents the net current portion of deferred tax assets, which arise from temporary differences between th...
Peer comparison
Standard accounting metric; peers report this on the balance sheet as a current asset.
Metric ID:
cf_segment_reportable_legal_entities_deferred_tax_assets_net_currentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred tax assets net current mean?
- The net value of tax benefits expected to be realized within one year.