Discontinued — last reported Q2 '18
Consolidation · Deferred Tax Liabilities Noncurrent
Reportable Legal Entities — Deferred Tax Liabilities Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ2 2018
Rolls up toDeferred Tax Assets
How to read this metric
An increase often reflects deferred tax consequences of asset revaluations or accounting method differences, while a decrease indicates the reversal of these tax timing differences.
Detailed definition
This metric captures the tax amounts that are expected to be paid in future periods as a result of temporary differences...
Peer comparison
Commonly reported as Noncurrent Deferred Tax Liabilities on the balance sheets of large multinational corporations.
Metric ID:
wtw_segment_reportable_legal_entities_deferred_tax_liabilities_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does reportable legal entities — deferred tax liabilities noncurrent mean?
- Future tax obligations resulting from timing differences between accounting and tax reporting.