Deferred Income Taxes
A liability arising from the difference between regular accounting and tax accounting.
deferred income tax investment & finance definition
A liability created by income recognized for accounting purposes but not for tax purposes. The liability recognizes future taxes due when earned income is later reported for tax purposes.
Deferred Income Tax
A liability recorded on the balance sheet that results from income already earned and recognized for accounting, but not tax, purposes.
Deferred Income Tax
Taxes that are due, but have not been paid.
Deferred Load ...
Deferred Income Tax: balance sheet liability reflecting taxes due, but not yet paid.
Deferred Revenue: a balance sheet liability reflecting payments received for work not yet performed.
A company's total current liabilities plus long-term debt and deferred income taxes. Total assets can be found on a company's balance sheet. Total assets minus total liabilities equals book value or net worth. See "Price/Book Value."
Back to Top ...
Income taxes - The footnotes provide detailed information about the company's current and deferred income taxes.
Within the questionable cash flow figure plotted in the TTM period above, other operating activities (which can include deferred income taxes, pension charges, and other one-off items) provided the biggest boost, at 13.
Cash flow removes all of the accrual accounting adjustments that appear on an income statement such as deferred income taxes and depreciation, and allows us to see a company's earning power and operating success in a slightly different way.
Liabilities - Obligations that a company has outstanding and include such items as long-term debt, deferred income taxes, and accounts payable.
The post-retirement benefit obligations refer to benefits that are paid under the terms of pension plans. Finally, other accrued expenses stand for deferred income tax or other obligations such as lawsuits that await settlement.
 See also: Income, Future, Stock, Investing, Depreciation
  
|
RSS
