Discontinued — last reported Q3 '16
Consolidation · Deferred Tax Liabilities Noncurrent
Consolidation — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2016Nov 3, 2016
Rolls up toDeferred Tax Assets
How to read this metric
Changes in this elimination reflect shifts in the volume or tax treatment of intercompany asset transfers and internal profit shifting.
Detailed definition
This metric represents the noncurrent deferred tax liabilities that are eliminated during consolidation to avoid double-...
Peer comparison
Standard for any large firm with multiple tax-paying entities; peers will report similar eliminations for intercompany tax effects.
Metric ID:
chtr_segment_consolidation_eliminations_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — deferred tax liabilities noncurrent mean?
- The portion of deferred tax liabilities arising from internal transactions that is removed to prevent double-counting in consolidated reports.