Search results with tag "Deferred tax assets and liabilities"

Deferred tax assets and liabilities: tax benefits ...

Journal of Finance and Accountancy Deferred tax and debt, Page 4 (e.g., intangible assets, 1 inventory write-offs), and net operating loss and tax credit carryforwards, among others. A deferred tax liability (DTL) is the estimated future tax increase related to book income.

  Income, Benefits, Asset, Deferred, Liabilities, Deferred tax assets and liabilities, Tax benefits