Essential Utilities WTRG OH — Deferred Income Tax Liabilities
Discontinued — last reported Q4 '17
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Other financials
Where this comes from
Reported directly by Essential Utilities in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Essential Utilities’s 10-Q, filed August 3, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does OH — deferred income tax liabilities mean?
- The amount of income tax payments postponed to future years due to differences in accounting and tax reporting rules for a specific region.
- How do you interpret OH — deferred income tax liabilities?
- An increase typically reflects significant capital investment and infrastructure spending, while a decrease may indicate the reversal of these temporary differences over time.
- How does OH — deferred income tax liabilities compare across companies?
- A standard balance sheet item for capital-intensive utility companies, reflecting the tax impact of long-lived infrastructure assets.