Discontinued — last reported Q4 '17
Consolidation · Deferred Income Tax Assets Net
Consolidation Eliminations — Deferred Income Tax Assets Net
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ4 2016
Last reportedQ4 2017
Rolls up toDeferred Tax Assets
How to read this metric
Higher values indicate potential future tax savings, while a decrease may reflect the utilization of tax assets or changes in tax positions.
Detailed definition
This represents the net deferred income tax assets remaining after eliminating intercompany tax effects and temporary di...
Peer comparison
Standard balance sheet item for large corporations with complex tax jurisdictions.
Metric ID:
nrg_segment_consolidation_eliminations_deferred_income_tax_assets_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred income tax assets net mean?
- The net value of future tax benefits, adjusted for intercompany tax eliminations.