Discontinued — last reported Q4 '14
Consolidation · Deferred Tax Liabilities Current
Consolidation Eliminations — Deferred Tax Liabilities Current
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2014Feb 26, 2016
Rolls up toDeferred Tax Liabilities
How to read this metric
An increase indicates higher levels of current intercompany tax-related items being netted out, while a decrease reflects a lower volume of these specific short-term consolidation adjustments.
Detailed definition
This metric captures the current portion of deferred tax liabilities that are eliminated during the preparation of conso...
Peer comparison
Comparable to 'intercompany eliminations' or 'consolidation adjustments' found in the tax footnotes of diversified manufacturing and distribution peers.
Metric ID:
rs_segment_consolidation_eliminations_deferred_tax_liabilities_currentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax liabilities current mean?
- The total current deferred tax liabilities removed during consolidation to prevent double-counting of intercompany balances.