Discontinued — last reported Q4 '17
Consolidation · Deferred Tax Assets Net Current
Consolidation — Deferred Tax Assets Net Current
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ4 2017Mar 26, 2018
Rolls up toNet Current Deferred Tax Assets/Liabilities
How to read this metric
Fluctuations reflect changes in the timing of tax-deductible items across the consolidated group.
Detailed definition
This represents the current portion of deferred tax assets that are eliminated during the consolidation of financial sta...
Peer comparison
Standard consolidation entry for any large corporation with multiple tax-filing entities.
Metric ID:
dltr_segment_consolidation_eliminations_deferred_tax_assets_net_currentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — deferred tax assets net current mean?
- The current portion of deferred tax assets removed during consolidation to avoid double-counting.