The J.M. Smucker Company SJM Operating Segments — Deferred Tax Liabilities Noncurrent
Discontinued — last reported Q4 '17
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Where this comes from
Reported directly by The J.M. Smucker Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesNoncurrent.
The official record: The J.M. Smucker Company’s 10-K, filed June 19, 2017, on SEC EDGAR. View the filing →
Questions, answered.
- What does operating segments — deferred tax liabilities noncurrent mean?
- Future tax obligations that are not due within the next twelve months.
- How do you interpret operating segments — deferred tax liabilities noncurrent?
- An increase often reflects accelerated depreciation or other tax-timing differences that defer cash outflows to future periods.
- How does operating segments — deferred tax liabilities noncurrent compare across companies?
- Common in capital-intensive industries with significant long-term assets.