Discontinued — last reported Q1 '16
Consolidation · Deferred Tax Liabilities Noncurrent
Subsidiary Issuer — 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 often reflects deferred tax resulting from accelerated depreciation or other timing differences, while a decrease suggests the reversal of these liabilities.
Detailed definition
This represents the noncurrent portion of tax liabilities that the subsidiary issuer expects to pay in future periods du...
Peer comparison
Standard deferred tax liability reporting found in the noncurrent liabilities section of most corporate balance sheets.
Metric ID:
khc_segment_subsidiary_issuer_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does subsidiary issuer — deferred tax liabilities noncurrent mean?
- Long-term tax obligations for the subsidiary that will be paid in future years.