Discontinued — last reported Q4 '16
Business Segments · Goodwill Subsequent Recognition Of Deferred Tax Asset
Transportation — Goodwill Subsequent Recognition Of Deferred Tax Asset
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ4 2016
How to read this metric
An increase represents the successful realization of tax assets that were previously uncertain at the time of purchase.
Detailed definition
This metric tracks the impact on goodwill within the transportation segment when deferred tax assets, which were not ini...
Peer comparison
Specific to companies with complex tax structures and recent M&A activity; often found in detailed tax or goodwill reconciliations.
Metric ID:
xpo_segment_transportation_goodwill_subsequent_recognition_of_deferred_tax_assetSimilar Metrics at Other Companies
Frequently Asked Questions
- What does transportation — goodwill subsequent recognition of deferred tax asset mean?
- A reduction in transportation segment goodwill caused by the later recognition of tax benefits from acquired entities.