Discontinued — last reported Q1 '16
Consolidation · Deferred Tax Liabilities Noncurrent
Parent — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2016May 5, 2016
Rolls up toDeferred Tax Assets
How to read this metric
An increase suggests higher future tax payments, while a decrease may indicate the reversal of temporary differences.
Detailed definition
This represents the portion of the parent entity's deferred tax liabilities that are expected to be settled after more t...
Peer comparison
Standard balance sheet liability item for large corporations.
Metric ID:
khc_segment_parent_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does parent — deferred tax liabilities noncurrent mean?
- The long-term tax obligations of the parent company resulting from timing differences between accounting and tax reporting.