Discontinued — last reported Q2 '18
Consolidation · Deferred Tax Assets Liabilities Net Noncurrent
Consolidation Eliminations — Deferred Tax Assets Liabilities Net Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2018
How to read this metric
Changes reflect shifts in internal tax planning or the consolidation of entities with different tax profiles.
Detailed definition
This metric represents the elimination of intercompany deferred tax items, which arise when internal transactions create...
Peer comparison
Standard for any large, multi-entity corporation with complex tax structures.
Metric ID:
nrg_segment_consolidation_eliminations_deferred_tax_assets_liabilities_net_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax assets liabilities net noncurrent mean?
- The removal of internal deferred tax items to reflect the consolidated tax position.