Discontinued — last reported Q1 '16

Non-Current Assets

Net Non-Current Deferred Tax Assets/Liabilities

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ2 2015
Last reportedQ1 2016

How to read this metric

Changes reflect shifts in tax planning, depreciation schedules, or changes in tax legislation affecting long-term liabilities.

Detailed definition

This represents the net long-term tax impact resulting from temporary differences between the carrying value of assets a...

Peer comparison

Standard across global corporations with complex tax structures and significant long-term capital investments.

Metric ID: deferred_tax_assets_liabilities_net_noncurrent

Frequently Asked Questions

What does net non-current deferred tax assets/liabilities mean?
The net long-term tax impact of timing differences between accounting rules and tax laws.