Discontinued — last reported Q3 '17
Consolidation · Deferred Tax Liabilities Noncurrent
Consolidation Eliminations — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2017Oct 26, 2017
Rolls up toDeferred Tax Assets
How to read this metric
Changes reflect adjustments in internal tax planning or the timing of intercompany asset transfers.
Detailed definition
This represents the elimination of intercompany deferred tax liabilities that arise from internal transactions. It ensur...
Peer comparison
Common in large utility holding companies with complex tax structures.
Metric ID:
fe_segment_consolidation_eliminations_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax liabilities noncurrent mean?
- The removal of intercompany deferred tax liabilities during consolidation.