Discontinued — last reported Q1 '16
Consolidation · Deferred Tax Liabilities Noncurrent
Consolidation Eliminations Parent Guarantor — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2016May 10, 2016
Rolls up toDeferred Tax Assets
How to read this metric
An increase may indicate future tax payments, while a decrease suggests the reversal of temporary tax differences.
Detailed definition
This represents the noncurrent deferred tax liabilities of the parent guarantor entity, adjusted for consolidation elimi...
Peer comparison
Standard noncurrent liability metric found in the tax disclosures of large corporate groups.
Metric ID:
wtw_segment_consolidation_eliminations_parent_guarantor_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does consolidation eliminations parent guarantor — deferred tax liabilities noncurrent mean?
- Long-term tax obligations of the parent company that will be paid in future years, excluding intercompany adjustments.