Discontinued — last reported Q4 '20
Geographic · Deferred Income Taxes and Other Liabilities, Noncurrent
International — Deferred Income Taxes and Other Liabilities, Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2020Sep 28, 2020
How to read this metric
An increase may suggest future tax obligations or changes in accounting estimates, while a decrease might indicate the settlement of long-term liabilities or tax reversals.
Detailed definition
This represents long-term liabilities arising from temporary differences between the tax basis of assets and liabilities...
Peer comparison
Comparable to 'Non-current Deferred Tax Liabilities' or 'Long-term Segment Liabilities' found in global companies.
Metric ID:
cprt_segment_international_deferred_income_taxes_and_other_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does international — deferred income taxes and other liabilities, noncurrent mean?
- Long-term tax-related and other non-current obligations for international operations.