Discontinued — last reported Q4 '17
Consolidation · Deferred Tax Liabilities Noncurrent
Consolidation — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ2 2015
Last reportedQ4 2017Mar 26, 2018
Rolls up toDeferred Tax Assets
How to read this metric
Changes indicate shifts in long-term tax liabilities or changes in the group's asset base across subsidiaries.
Detailed definition
This metric captures the noncurrent deferred tax liabilities that are eliminated during the consolidation process. It re...
Peer comparison
Standard accounting practice for consolidated reporting of long-term tax liabilities.
Metric ID:
dltr_segment_consolidation_eliminations_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation — deferred tax liabilities noncurrent mean?
- Noncurrent deferred tax liabilities removed during consolidation to prevent double-counting.