Discontinued — last reported Q4 '17
Consolidation · Deferred Income Tax Liabilities Net
Consolidation Eliminations — Deferred Income Tax Liabilities Net
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2016
Last reportedQ4 2017
Rolls up toDeferred Tax Assets
How to read this metric
Lower values are generally preferred as they indicate lower future tax payment obligations, though they are often tied to asset depreciation schedules.
Detailed definition
This metric represents the net deferred income tax liabilities after eliminating intercompany tax effects and temporary...
Peer comparison
Standard balance sheet item for large corporations with significant capital expenditures and depreciation.
Metric ID:
nrg_segment_consolidation_eliminations_deferred_income_tax_liabilities_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred income tax liabilities net mean?
- The net value of future tax obligations, adjusted for intercompany tax eliminations.