Discontinued — last reported Q2 '18
Consolidation · Deferred Tax Assets Net Noncurrent
Reportable Legal Entities — Deferred Tax Assets Net Noncurrent
Analysis
StatementSegment
CategoryLiquidity
SignalHigher is better
VolatilityStable
First reportedQ1 2017
Last reportedQ2 2018
Rolls up toDeferred Tax Assets
How to read this metric
An increase indicates the accumulation of tax-deductible items that may lower future tax liabilities, while a decrease suggests the utilization of these assets.
Detailed definition
This represents the portion of deferred tax assets that are expected to be realized after more than one year. These asse...
Peer comparison
Standard balance sheet item for capital-intensive companies with significant long-term assets.
Metric ID:
cf_segment_reportable_legal_entities_deferred_tax_assets_net_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred tax assets net noncurrent mean?
- Long-term tax benefits that will reduce future tax payments.