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deferred tax

A liability that results from income that has already been earned for accounting purposes but not for tax purposes.

Related information about deferred tax:
  1. Deferred tax - Wikipedia, the free encyclopedia
    2 Timing differences; 3 Justification for deferred tax accounting; 4 Examples ... 5 Deferred tax in modern accounting standards; 6 Derecognition of deferred tax ...
     
  2. Deferred Tax Asset Definition | Investopedia
    An asset on a company's balance sheet that may be used to reduce any subsequent period's income tax expense. Deferred tax assets can arise due to net loss ...
     
  3. Deferred Tax Liability Definition | Investopedia
    An account on a company's balance sheet that is a result of temporary differences between the company's accounting and tax carrying values, the anticipated ...
     
  4. Deferred Tax Definition - What is Deferred Tax?
    What is Deferred Tax? Find out right now with a helpful definition and links related to Deferred Tax.
     
  5. Summary of Statement No. 109 - Financial Accounting Standards ...
    A deferred tax liability or asset is recognized for the estimated future tax effects ... The measurement of current and deferred tax liabilities and assets is based on ...
     
  6. Deferred Tax Assets - YouTube
    Jul 20, 2011 ... http://www.accounting101.org How to account for a deferred tax asset.
     
  7. What are deferred taxes
    The need for deferred tax accounting arises because companies often postpone or pre-pays taxes on profits pertaining to a particular period. Deferred tax ...
     
  8. Meaning of Deferred Tax Liability & Asset in Simple Words ...
    Mar 21, 2012 ... In Simple words Deferred Tax Liability is a Provision for Future Taxation This is in stark Contrast to Provision for Taxation Provision for Taxation ...