Investopedia

Deferred Long-Term Liability: Meaning, Example

Will Kenton is an expert on the economy and investing laws and regulations. He previously held senior editorial roles at Investopedia and Kapitall Wire and holds a MA in Economics from The New School ...
AOL

Deferred Tax Assets vs. Deferred Tax Liabilities: What's the Difference?

When it comes to a company’s taxes, there are two important categories to understand: assets and liabilities. Tax liability is anything that a person or company owes taxes on, such as income or ...

Future Income Taxes: Essential Concepts and How They Function

Future income taxes are upcoming tax costs or savings due to discrepancies between financial statements and tax returns.
AOL

Deferred Revenue as a Liability: Key Insights for Financial Analysts and Investors

Whether you are a small business owner trying to get an accurate picture of cash flow or a Main Street investor examining financial statements to pick stocks, understanding deferred revenue can help ...
Nasdaq

What Is a Deferred Tax Asset?

A deferred tax asset is usually an item on a company's balance sheet that was created by the early payment or overpayment of taxes. They are financial assets that can be redeemed in the future to ...
WealthManagement.com

Deferred Tax Assets and Liabilities

This report is one of a series on the adjustments we make to convert GAAP data to economic earnings. Reported earnings don’t tell the whole story of a company’s profits. They are based on ...
Forbes

Companies With Deferred Tax Liabilities Big Tax Reform Winners

Most public companies should benefit from the new tax law, which lowers the corporate tax rate from 35% to 21%. Analysts expect the S&P 500 to see a profit boost ranging from 7% to more than 10%.
The Motley Fool

Here's How Berkshire Hathaway Gets a $63 Billion Interest-Free Loan From the U.S. Government

Berkshire Hathaway Inc. has a massive $63.2 billion deferred tax liability that Warren Buffett has equated to an interest-free loan from the U.S. government. Buffett watchers will often point to ...
Business Wire

AMZA Modifies Estimate of Deferred Tax Liability

NEW YORK--(BUSINESS WIRE)--InfraCap MLP ETF (NYSE Arca: AMZA or the “Fund”) has modified the estimate of the Fund’s deferred tax liability based on information reported by the Master Limited ...
Houston Chronicle

What Is a Liability Revenue Relationship?

Businesses want to maximize their revenue in the hope that more revenue will equal greater profits. However, just because a business receives payment does not mean that it can record the proceeds as ...
WealthManagement.com

Net Deferred Tax Assets and Liabilities

This report is one of a series on the adjustments we make to GAAP data so we can measure shareholder value accurately. This report focuses on an adjustment we make to our calculation of economic book ...