Murphy USA MUSA Reportable Legal Entities — Deferred Income Tax Liabilities Net
Discontinued — last reported Q2 '18
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Murphy USA in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Murphy USA’s 10-Q, filed August 2, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does reportable legal entities — deferred income tax liabilities net mean?
- Future tax obligations resulting from differences between accounting and tax rules.
- How do you interpret reportable legal entities — deferred income tax liabilities net?
- Changes reflect shifts in tax strategy, depreciation methods, or asset valuation differences.
- How does reportable legal entities — deferred income tax liabilities net compare across companies?
- Standard balance sheet item for all corporations subject to income tax.