Yahoo Finance

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 ...
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 ...
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 ...
Yahoo Finance

Alerian MLP ETF Tax Update

DENVER, May 30, 2025--(BUSINESS WIRE)--Alerian MLP ETF (the "Fund" or "AMLP") has modified the estimate of the Fund’s deferred tax liability based on information reported by the Master Limited ...
moneycontrol.com

Maruti to raise deferred tax liability provision by Rs 850 crore in Q2 on indexation removal

Maruti Suzuki India on August 17 said it would need to increase provision for deferred tax liability by around Rs 850 crore due to the withdrawal of indexation benefit while calculating long-term ...
Business Wire

Alerian MLP ETF Tax Update

DENVER--(BUSINESS WIRE)--Alerian MLP ETF (the “Fund” or “AMLP”) has modified the estimate of the Fund’s deferred tax liability based on information reported by the Master Limited Partnerships (MLPs) ...
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 ...