Discontinued — last reported Q4 '17
Consolidation · Deferred Tax Assets Deferred Income
Consolidation Eliminations — Deferred Tax Assets Deferred Income
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2017Feb 20, 2018
Rolls up toDeferred Tax Assets
How to read this metric
An increase in eliminations suggests higher levels of intercompany activity that create temporary tax differences.
Detailed definition
This metric captures the elimination of intercompany deferred tax assets and deferred income balances that arise from in...
Peer comparison
Standard practice for large holding companies with multiple tax-paying legal entities.
Metric ID:
fe_segment_consolidation_eliminations_deferred_tax_assets_deferred_incomeSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax assets deferred income mean?
- The removal of internal tax-related balances to prevent double-counting in the consolidated financial statements.