Discontinued — last reported Q2 '18
Consolidation · Deferred Tax Liabilities Noncurrent
Consolidation Eliminations — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2018Aug 6, 2018
Rolls up toDeferred Tax Assets
How to read this metric
Changes reflect adjustments in tax planning and internal asset transfers between subsidiaries.
Detailed definition
This represents the elimination of deferred tax liabilities arising from intercompany transactions that have not yet bee...
Peer comparison
Standard practice for multinational corporations with complex tax structures.
Metric ID:
wtw_segment_consolidation_eliminations_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations — deferred tax liabilities noncurrent mean?
- Adjustments to remove internal deferred tax liabilities from the consolidated balance sheet.