Discontinued — last reported Q2 '16
Consolidation · Goodwill Subsequent Recognition Of Deferred Tax Asset
Operating Segments — Goodwill Subsequent Recognition Of Deferred Tax Asset
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2016
Last reportedQ2 2016
How to read this metric
An increase indicates the realization of tax planning benefits, which effectively lowers the net cost of past acquisitions.
Detailed definition
This metric represents the recognition of deferred tax assets that were previously unrecognized at the time of an acquis...
Peer comparison
Found in detailed tax footnotes or goodwill reconciliation tables for companies with significant M&A history.
Metric ID:
xpo_segment_operating_segments_goodwill_subsequent_recognition_of_deferred_tax_assetSimilar Metrics at Other Companies
Frequently Asked Questions
- What does operating segments — goodwill subsequent recognition of deferred tax asset mean?
- The reduction of goodwill due to the recognition of tax benefits that were not initially recorded during an acquisition.