Discontinued — last reported Q2 '18
Consolidation · Prepaid Taxes
Reportable Legal Entities — Prepaid Taxes
Analysis
StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ2 2018Aug 2, 2018
Rolls up toIncome taxes receivable
How to read this metric
Fluctuations indicate changes in tax planning, timing of payments, or changes in estimated tax liabilities.
Detailed definition
This represents tax payments made in advance of the period in which the tax liability is actually incurred. It is record...
Peer comparison
Commonly reported as 'Prepaid Taxes' or 'Other Current Assets' in the balance sheet.
Metric ID:
cf_segment_reportable_legal_entities_prepaid_taxesSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — prepaid taxes mean?
- Taxes paid in advance that are recorded as an asset.