Discontinued — last reported Q2 '18
Consolidation · Deferred Tax Liabilities Noncurrent
Reportable Legal Entities — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2014
Last reportedQ2 2018
Rolls up toDeferred Tax Assets
How to read this metric
An increase often reflects aggressive capital investment and the use of accelerated tax depreciation, which defers cash tax payments to the future.
Detailed definition
This represents the long-term tax obligations that the company expects to pay in future periods due to temporary differe...
Peer comparison
Common in capital-intensive industries like chemicals, energy, and manufacturing.
Metric ID:
cf_segment_reportable_legal_entities_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred tax liabilities noncurrent mean?
- Long-term tax obligations that will be paid in future periods.