Discontinued — last reported Q4 '14
Consolidation · Deferred Tax And Other Liabilities Noncurrent
Consolidation Eliminations — Deferred Tax And Other Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2014Feb 26, 2016
Rolls up toDeferred Tax Assets
How to read this metric
An increase suggests a rise in noncurrent intercompany tax-related adjustments or long-term liabilities being eliminated, while a decrease indicates a reduction in these consolidated accounting offsets.
Detailed definition
This metric represents the noncurrent deferred tax liabilities and other long-term obligations that are removed during t...
Peer comparison
Most large industrial conglomerates report similar consolidation adjustments for deferred taxes, though the magnitude varies based on the complexity of the corporate legal structure.
Metric ID:
rs_segment_consolidation_eliminations_deferred_tax_and_other_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax and other liabilities noncurrent mean?
- The total noncurrent deferred tax and long-term liabilities removed during consolidation to prevent double-counting of intercompany balances.