How do you interpret reportable legal entities — deferred tax liabilities noncurrent?

An increase often reflects timing differences in depreciation or amortization, while a decrease may signal the reversal of these tax timing differences.

Molina Healthcare MOH Reportable Legal Entities — Deferred Tax Liabilities Noncurrent

Discontinued — last reported Q3 '17

Similar metrics at other companies

RSReportable Legal Entities — Deferred Tax Liabilities Current

$75.1M—

MUSAReportable Legal Entities — Deferred Tax Liabilities Noncurrent

$154.25M-24.6%

MUSAReportable Legal Entities — Deferred Income Tax Liabilities Net

$165.7M—

WTWReportable Legal Entities — Deferred Tax Liabilities Noncurrent

$0-100%

ATIReportable Legal Entities — Deferred Tax Liabilities Noncurrent

$13M—

PAGReportable Legal Entities — Deferred Tax Liabilities Noncurrent

$545M-28.8%

Other financials

Income statement

See full

Revenue$10.8B-3.1%

Gross profit$1.5B-8.5%

Operating income$83.0M-80.8%

Net income$14.0M-95.3%

EPS (diluted)$0.27-95.0%

Balance sheet

See full

Cash & equivalents$5.3B+9.4%

Total debt$3.9B+4.8%

Total equity$4.1B-5.3%

Total assets$16.4B0.0%

Cash flow

See full

Operating cash flow$1.1B+469%

CapEx$27.0M+22.7%

Free cash flow$1.1B+528%

Valuation

See full

Market cap$10.18B-61.5%

Enterprise value$8.81B-67.1%

P/E15.8×-7.6×

P/S0.2×-0.4×

Profitability

See full

Gross margin12.9%-2.4pp

Operating margin3%-1.2pp

Net margin2%-0.9pp

FCF margin0.6%—

Returns & leverage

See full

Return on equity19.7%-6.7pp

Debt / equity1×+0.1×

Current ratio1.6×0.0×

Where this comes from

Reported directly by Molina Healthcare in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesNoncurrent.

The official record: Molina Healthcare’s 10-Q, filed November 7, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does reportable legal entities — deferred tax liabilities noncurrent mean?: Future tax payments expected to be made after one year.
How do you interpret reportable legal entities — deferred tax liabilities noncurrent?: An increase often reflects timing differences in depreciation or amortization, while a decrease may signal the reversal of these tax timing differences.
How does reportable legal entities — deferred tax liabilities noncurrent compare across companies?: Standard line item found in the noncurrent liabilities section of the balance sheet for most public corporations.