Discontinued — last reported Q4 '18
Consolidation · Deferred Tax Liabilities Noncurrent
Consolidation Eliminations — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ4 2018Apr 23, 2018
Rolls up toDeferred Tax Assets
How to read this metric
Changes reflect shifts in internal tax planning or the restructuring of intercompany asset ownership.
Detailed definition
This metric represents the elimination of intercompany deferred tax liabilities that arise from internal asset transfers...
Peer comparison
Found in the tax reconciliation notes of most large, multi-jurisdictional corporations.
Metric ID:
stz_segment_consolidation_eliminations_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax liabilities noncurrent mean?
- The removal of internal deferred tax liabilities during the consolidation of financial statements.