Discontinued — last reported Q1 '19
Consolidation · Deferred Income Tax Assets Net
Material Reconciling Items — Deferred Income Tax Assets Net
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ1 2019Aug 9, 2018
Rolls up toDeferred Tax Assets
How to read this metric
Changes reflect shifts in the company's overall tax planning and the timing of tax-related financial impacts.
Detailed definition
This represents the net deferred income tax assets maintained at the consolidated level, separate from segment-specific...
Peer comparison
Similar to other corporate-level tax reconciliations in large-cap retail and consumer goods firms.
Metric ID:
deck_segment_material_reconciling_items_deferred_income_tax_assets_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does material reconciling items — deferred income tax assets net mean?
- The net value of deferred tax assets managed at the corporate level.