Discontinued — last reported Q4 '16
Business Segments · Goodwill Subsequent Recognition Of Deferred Tax Asset
Contract Logistics — Goodwill Subsequent Recognition Of Deferred Tax Asset
Analysis
StatementSegment
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ4 2016
Last reportedQ4 2016
How to read this metric
An increase represents a reduction in goodwill due to the recognition of tax benefits, which is generally a positive indicator of tax planning efficiency.
Detailed definition
This metric tracks the recognition of deferred tax assets that were previously unrecognized at the time of a contract lo...
Peer comparison
Standard accounting adjustment for firms with complex tax structures following large-scale acquisitions.
Metric ID:
xpo_segment_contract_logistics_goodwill_subsequent_recognition_of_deferred_tax_assetSimilar Metrics at Other Companies
Frequently Asked Questions
- What does contract logistics — goodwill subsequent recognition of deferred tax asset mean?
- Goodwill adjustments in the logistics segment resulting from the later recognition of tax assets.