Murphy USA MUSA Reportable Legal Entities — Deferred Tax Liabilities Noncurrent
Discontinued — last reported Q4 '17
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:DeferredTaxLiabilitiesNoncurrent.
The official record: Murphy USA’s 10-K, filed February 20, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does reportable legal entities — deferred tax liabilities noncurrent mean?
- Future tax payments resulting from timing differences between accounting and tax reporting.
- How do you interpret reportable legal entities — deferred tax liabilities noncurrent?
- An increase often reflects accelerated depreciation or other tax-deferral strategies that preserve current cash flow.
- How does reportable legal entities — deferred tax liabilities noncurrent compare across companies?
- Standard noncurrent liability found on the balance sheets of capital-intensive companies.