Discontinued — last reported Q4 '19
Geographic · Deferred Tax Liabilities Gross Noncurrent
US — Deferred Tax Liabilities Gross Noncurrent
Analysis
StatementSegment
CategoryLeverage
SignalLower is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2019Feb 21, 2020
Rolls up toDeferred Tax Liabilities
How to read this metric
Lower liabilities are generally preferred as they represent lower future cash outflows.
Detailed definition
This represents the future tax payments the company expects to make due to temporary differences between the book value...
Peer comparison
Standard balance sheet item; common in capital-intensive industries with significant depreciation.
Metric ID:
ovv_segment_us_deferred_tax_liabilities_gross_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does us — deferred tax liabilities gross noncurrent mean?
- Future tax payments the company will owe due to accounting differences.