Discontinued — last reported Q2 '18
Consolidation · Deferred Tax Liabilities Noncurrent
Consolidation Eliminations — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2018
Rolls up toDeferred Tax Assets
How to read this metric
Changes reflect shifts in the internal tax structure or the timing of tax-related temporary differences across consolidated entities.
Detailed definition
This represents the noncurrent deferred tax liability adjustments removed during the consolidation process to prevent do...
Peer comparison
Standard accounting practice for all large, multi-entity corporations; peers typically report similar elimination adjustments.
Metric ID:
nrg_segment_consolidation_eliminations_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax liabilities noncurrent mean?
- The portion of long-term deferred tax liabilities removed during consolidation to avoid double-counting within the corporate group.