Discontinued — last reported Q4 '17
Products & Services · Deferred Income Tax Liabilities Net
Gift Cards — Deferred Income Tax Liabilities Net
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2017
Rolls up toDeferred Tax Assets
How to read this metric
Changes reflect shifts in tax timing and the underlying accounting treatment of deferred revenue.
Detailed definition
This reflects the net tax consequences of temporary differences between the carrying amount of gift card-related assets...
Peer comparison
Standard deferred tax accounting practice for companies with significant deferred revenue streams.
Metric ID:
qsr_segment_gift_cards_deferred_income_tax_liabilities_netSimilar Metrics at Other Companies
Frequently Asked Questions
- What does gift cards — deferred income tax liabilities net mean?
- The net tax impact resulting from timing differences between financial reporting and tax accounting for gift cards.