Discontinued — last reported Q2 '18
Consolidation · Deferred Tax Liabilities Noncurrent
Consolidation Eliminations — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ2 2018
Rolls up toDeferred Tax Assets
How to read this metric
Fluctuations are driven by changes in internal tax planning and the timing of intercompany asset transfers.
Detailed definition
This represents the elimination of deferred tax liabilities arising from intercompany transactions that have not yet bee...
Peer comparison
Standard accounting practice for consolidated tax reporting in multinational firms.
Metric ID:
khc_segment_consolidation_eliminations_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax liabilities noncurrent mean?
- The amount of intercompany deferred tax liabilities removed during consolidation.