Houston Chronicle

Should a Deferred Tax Asset Be Considered an Intangible Asset?

Deferred tax assets can be thought of as prepaid taxes. They arise because businesses commonly keep two sets of financial records: one to show to investors and creditors, and one to show to tax ...
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 ...
AOL

Understanding Deferred Tax Assets: Calculations, Applications, and Real-World Examples

Anyone who has run a business of any size understands how confusing and, at times, complex the tax code can seem. So deferred tax assets (DTAs) can be challenging. However, understanding them is ...
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 ...
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 ...
American Banker

'Deferred Tax Assets' May Be Next Bottom-Line Hit

"Deferred tax assets" may be the next accounting procedure to hurt banks' bottom lines — and force them to raise capital. When banks are operating in the black, deferred tax assets accrued in the past ...
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 ...
Business Insider

Banner Corporation Announces Write Down of Deferred Tax Asset and Balance Sheet Restructuring; Year End Assets of Less Than $10 Billion | Markets Insider

WALLA WALLA, Wash., Jan. 04, 2018 (GLOBE NEWSWIRE) -- Banner Corporation (NASDAQ GSM:BANR), the parent company of Banner Bank and Islanders Bank, today announced that as a result of the Tax Cuts and ...
Investopedia

Understanding Deferred Long-Term Liabilities: Definition & Examples

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 ...