Discontinued — last reported Q4 '14
Consolidation · Deferred Tax Liabilities Current
Reportable Legal Entities — Deferred Tax Liabilities Current
Analysis
StatementSegment
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2014Feb 26, 2016
Rolls up toDeferred Tax Liabilities
How to read this metric
An increase may signal timing differences in depreciation or revenue recognition, impacting future cash flows.
Detailed definition
This represents the portion of income taxes that will be payable in future periods as a result of temporary differences...
Peer comparison
Standard balance sheet liability item for all tax-paying corporations.
Metric ID:
rs_segment_reportable_legal_entities_deferred_tax_liabilities_currentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred tax liabilities current mean?
- Taxes that the company owes but will pay in the future due to accounting timing differences.