Discontinued — last reported Q4 '19
Business Segments · Deferred Tax Liabilities Noncurrent
Infrastructure Services — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2019
Rolls up toDeferred Tax Assets
How to read this metric
An increase often reflects capital investment and accelerated depreciation, while a decrease may indicate the reversal of these timing differences.
Detailed definition
This metric represents the portion of deferred tax liabilities that are expected to be settled after more than one year....
Peer comparison
Standard long-term liability item found on the balance sheets of capital-intensive firms.
Metric ID:
cnp_segment_infrastructure_services_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does infrastructure services — deferred tax liabilities noncurrent mean?
- Long-term tax obligations resulting from differences between accounting and tax reporting rules.