Open navigation menu
Close suggestions
Search
Search
en
Change Language
Upload
Loading...
User Settings
close menu
Welcome to Scribd!
Upload
Read for free
FAQ and support
Language (EN)
Sign in
0 ratings
0% found this document useful (0 votes)
20 views
Deferred Tax Liability
Uploaded by
Preet Rosalin
dtl
Copyright:
© All Rights Reserved
Available Formats
Download
as PDF or read online from Scribd
Download
Save
Save Deferred Tax Liability For Later
0%
0% found this document useful, undefined
0%
, undefined
Embed
Share
Print
Report
Deferred Tax Liability
Uploaded by
Preet Rosalin
0 ratings
0% found this document useful (0 votes)
20 views
2 pages
Document Information
click to expand document information
dtl
Copyright
© © All Rights Reserved
Available Formats
PDF or read online from Scribd
Share this document
Share or Embed Document
Sharing Options
Share on Facebook, opens a new window
Facebook
Share on Twitter, opens a new window
Twitter
Share on LinkedIn, opens a new window
LinkedIn
Share with Email, opens mail client
Email
Copy link
Copy link
Did you find this document useful?
0%
0% found this document useful, Mark this document as useful
0%
0% found this document not useful, Mark this document as not useful
Is this content inappropriate?
Report
dtl
Copyright:
© All Rights Reserved
Available Formats
Download
as PDF or read online from Scribd
Download now
Download as pdf
Save
Save Deferred Tax Liability For Later
0 ratings
0% found this document useful (0 votes)
20 views
2 pages
Deferred Tax Liability
Uploaded by
Preet Rosalin
dtl
Copyright:
© All Rights Reserved
Available Formats
Download
as PDF or read online from Scribd
Save
Save Deferred Tax Liability For Later
0%
0% found this document useful, undefined
0%
, undefined
Embed
Share
Print
Report
Download now
Download as pdf
Jump to Page
You are on page 1
of 2
Search inside document
Fullscreen
(1) INVESTOPEDIA Deferred Tax Liability By root | Updated February 27, 2015 DEFINITION An account on a company's balance sheet that is a result of temporary differences betwer carrying values, the anticipated and enacted income tax rate, and estimated taxes payable may not be realized during any given year, which makes the deferred status appropriate. INVESTOPEDIA EXPLAINS Because there are differences between what a company can deduct for tax and accountin between a company’s taxable income and income before tax. A deferred tax liability reco future, pay more income tax because of a transaction that took place du receivable. ig the current y © 2015, Investopedia, LLC.
You might also like
The Subtle Art of Not Giving a F*ck: A Counterintuitive Approach to Living a Good Life
From Everand
The Subtle Art of Not Giving a F*ck: A Counterintuitive Approach to Living a Good Life
Mark Manson
Rating: 4 out of 5 stars
4/5 (6017)
Principles: Life and Work
From Everand
Principles: Life and Work
Ray Dalio
Rating: 4 out of 5 stars
4/5 (625)
The Gifts of Imperfection: Let Go of Who You Think You're Supposed to Be and Embrace Who You Are
From Everand
The Gifts of Imperfection: Let Go of Who You Think You're Supposed to Be and Embrace Who You Are
Brené Brown
Rating: 4 out of 5 stars
4/5 (1113)
Never Split the Difference: Negotiating As If Your Life Depended On It
From Everand
Never Split the Difference: Negotiating As If Your Life Depended On It
Chris Voss
Rating: 4.5 out of 5 stars
4.5/5 (909)
The Glass Castle: A Memoir
From Everand
The Glass Castle: A Memoir
Jeannette Walls
Rating: 4.5 out of 5 stars
4.5/5 (1739)
Sing, Unburied, Sing: A Novel
From Everand
Sing, Unburied, Sing: A Novel
Jesmyn Ward
Rating: 4 out of 5 stars
4/5 (1245)
Hidden Figures: The American Dream and the Untold Story of the Black Women Mathematicians Who Helped Win the Space Race
From Everand
Hidden Figures: The American Dream and the Untold Story of the Black Women Mathematicians Who Helped Win the Space Race
Margot Lee Shetterly
Rating: 4 out of 5 stars
4/5 (937)
Grit: The Power of Passion and Perseverance
From Everand
Grit: The Power of Passion and Perseverance
Angela Duckworth
Rating: 4 out of 5 stars
4/5 (619)
The Perks of Being a Wallflower
From Everand
The Perks of Being a Wallflower
Stephen Chbosky
Rating: 4.5 out of 5 stars
4.5/5 (2121)
Shoe Dog: A Memoir by the Creator of Nike
From Everand
Shoe Dog: A Memoir by the Creator of Nike
Phil Knight
Rating: 4.5 out of 5 stars
4.5/5 (546)
The Hard Thing About Hard Things: Building a Business When There Are No Easy Answers
From Everand
The Hard Thing About Hard Things: Building a Business When There Are No Easy Answers
Ben Horowitz
Rating: 4.5 out of 5 stars
4.5/5 (358)
Elon Musk: Tesla, SpaceX, and the Quest for a Fantastic Future
From Everand
Elon Musk: Tesla, SpaceX, and the Quest for a Fantastic Future
Ashlee Vance
Rating: 4.5 out of 5 stars
4.5/5 (479)
Bad Feminist: Essays
From Everand
Bad Feminist: Essays
Roxane Gay
Rating: 4 out of 5 stars
4/5 (1062)
The Emperor of All Maladies: A Biography of Cancer
From Everand
The Emperor of All Maladies: A Biography of Cancer
Siddhartha Mukherjee
Rating: 4.5 out of 5 stars
4.5/5 (275)
Steve Jobs
From Everand
Steve Jobs
Walter Isaacson
Rating: 4.5 out of 5 stars
4.5/5 (814)
The Outsider: A Novel
From Everand
The Outsider: A Novel
Stephen King
Rating: 4 out of 5 stars
4/5 (1954)
Angela's Ashes: A Memoir
From Everand
Angela's Ashes: A Memoir
Frank McCourt
Rating: 4.5 out of 5 stars
4.5/5 (443)
The World Is Flat 3.0: A Brief History of the Twenty-first Century
From Everand
The World Is Flat 3.0: A Brief History of the Twenty-first Century
Thomas L. Friedman
Rating: 3.5 out of 5 stars
3.5/5 (2281)
The Yellow House: A Memoir (2019 National Book Award Winner)
From Everand
The Yellow House: A Memoir (2019 National Book Award Winner)
Sarah M. Broom
Rating: 4 out of 5 stars
4/5 (99)
Yes Please
From Everand
Yes Please
Amy Poehler
Rating: 4 out of 5 stars
4/5 (1961)
Devil in the Grove: Thurgood Marshall, the Groveland Boys, and the Dawn of a New America
From Everand
Devil in the Grove: Thurgood Marshall, the Groveland Boys, and the Dawn of a New America
Gilbert King
Rating: 4.5 out of 5 stars
4.5/5 (273)
The Art of Racing in the Rain: A Novel
From Everand
The Art of Racing in the Rain: A Novel
Garth Stein
Rating: 4 out of 5 stars
4/5 (4264)
A Tree Grows in Brooklyn
From Everand
A Tree Grows in Brooklyn
Betty Smith
Rating: 4.5 out of 5 stars
4.5/5 (1934)
Team of Rivals: The Political Genius of Abraham Lincoln
From Everand
Team of Rivals: The Political Genius of Abraham Lincoln
Doris Kearns Goodwin
Rating: 4.5 out of 5 stars
4.5/5 (235)
A Heartbreaking Work Of Staggering Genius: A Memoir Based on a True Story
From Everand
A Heartbreaking Work Of Staggering Genius: A Memoir Based on a True Story
Dave Eggers
Rating: 3.5 out of 5 stars
3.5/5 (233)
Elsawin 6.0 - 5.3 - 5.2 - 4.0 Download On Windows 10 - 8 - 7 - XP - OBDII365
Document
16 pages
Elsawin 6.0 - 5.3 - 5.2 - 4.0 Download On Windows 10 - 8 - 7 - XP - OBDII365
Pepenauta Internauta
50% (2)
Samsung CSC Codes List
Document
18 pages
Samsung CSC Codes List
hichamounasser13
No ratings yet
Fear: Trump in the White House
From Everand
Fear: Trump in the White House
Bob Woodward
Rating: 3.5 out of 5 stars
3.5/5 (805)
On Fire: The (Burning) Case for a Green New Deal
From Everand
On Fire: The (Burning) Case for a Green New Deal
Naomi Klein
Rating: 4 out of 5 stars
4/5 (75)
Rise of ISIS: A Threat We Can't Ignore
From Everand
Rise of ISIS: A Threat We Can't Ignore
Jay Sekulow
Rating: 3.5 out of 5 stars
3.5/5 (139)
Manhattan Beach: A Novel
From Everand
Manhattan Beach: A Novel
Jennifer Egan
Rating: 3.5 out of 5 stars
3.5/5 (883)
The Unwinding: An Inner History of the New America
From Everand
The Unwinding: An Inner History of the New America
George Packer
Rating: 4 out of 5 stars
4/5 (45)
John Adams
From Everand
John Adams
David McCullough
Rating: 4.5 out of 5 stars
4.5/5 (2520)
The Constant Gardener: A Novel
From Everand
The Constant Gardener: A Novel
John le Carré
Rating: 3.5 out of 5 stars
3.5/5 (109)
Seniors and Housing-Ministerial Orders and Policies
Document
300 pages
Seniors and Housing-Ministerial Orders and Policies
United Conservative Party Caucus
No ratings yet
Little Women
From Everand
Little Women
Louisa May Alcott
Rating: 4 out of 5 stars
4/5 (105)
TSAF Proposal (1) - Compressed
Document
9 pages
TSAF Proposal (1) - Compressed
Sajid Salam
No ratings yet
HDFC Pension Management Company Limited: Annual Report 2020-21
Document
33 pages
HDFC Pension Management Company Limited: Annual Report 2020-21
Rupesh Singh
No ratings yet
Mcom Sem 4 Blackbook COMPLETED
Document
84 pages
Mcom Sem 4 Blackbook COMPLETED
aadil shaikh
No ratings yet
Functions and Privileges of Parliament
Document
13 pages
Functions and Privileges of Parliament
SRISHTI SINGH
No ratings yet
Creating Forms With COBOL
Document
22 pages
Creating Forms With COBOL
marmetus
No ratings yet
Perfect Competition Under Ebay
Document
31 pages
Perfect Competition Under Ebay
Akshay Mall
100% (4)
Heat Loss Calculator Extensions v1-2013
Document
4 pages
Heat Loss Calculator Extensions v1-2013
Khurshid
No ratings yet
Language Arts Subject For Middle School - 6th Grade - Vocabulary Skills XL by Slidesgo
Document
85 pages
Language Arts Subject For Middle School - 6th Grade - Vocabulary Skills XL by Slidesgo
NICOL ESTEFFANI VALVERDE MAZA
No ratings yet
DH 315
Document
56 pages
DH 315
Top Techno Lab Company
No ratings yet
Instructions For Using The Inclusion/Exclusion Criteria Adherence Self-Assessment Review Tool (Next Page)
Document
2 pages
Instructions For Using The Inclusion/Exclusion Criteria Adherence Self-Assessment Review Tool (Next Page)
Alberio Cygnus
No ratings yet
Scratch Card Tariffs
Document
1 page
Scratch Card Tariffs
huz_t
No ratings yet
CArdiopulmonary Assesment of Medeto-Keta-Butorf Gazella Thomsoni 2001
Document
9 pages
CArdiopulmonary Assesment of Medeto-Keta-Butorf Gazella Thomsoni 2001
Tareas Galileo
No ratings yet
Toi Nie 26 September 1 4
Document
4 pages
Toi Nie 26 September 1 4
Pritham
No ratings yet
Sip Final 1
Document
37 pages
Sip Final 1
Ejay Villaver
No ratings yet
New Modules 1 4 Methods of Research New 2013
Document
58 pages
New Modules 1 4 Methods of Research New 2013
Christine Rodriguez-Guerrero
No ratings yet
Marketing Strategy of Takeda
Document
11 pages
Marketing Strategy of Takeda
Rushin Shah
No ratings yet
Solution 1564342
Document
6 pages
Solution 1564342
abhijitsaradar
No ratings yet
Iucn 1994
Document
104 pages
Iucn 1994
cutegal88
No ratings yet
2009 USA Program Description
Document
2 pages
2009 USA Program Description
New York Senate
No ratings yet
Ee Draindumps 2024-Jan-25 by Elijah 198q Vce
Document
15 pages
Ee Draindumps 2024-Jan-25 by Elijah 198q Vce
sagarjob2016
No ratings yet
Perfomance Management
Document
3 pages
Perfomance Management
Muhammad Hanis Wafieyudin
No ratings yet
Case For:: Ambank (M) Berhad /ambank Islamic Berhad
Document
11 pages
Case For:: Ambank (M) Berhad /ambank Islamic Berhad
azila
No ratings yet
Cyber Workforce Virtual Training Calendar
Document
4 pages
Cyber Workforce Virtual Training Calendar
Kaertkeya pratap singh
No ratings yet
Rheumatologyv 1
Document
11 pages
Rheumatologyv 1
johnyali288
No ratings yet
Create A Bootable Installer For macOS - Apple Support
Document
4 pages
Create A Bootable Installer For macOS - Apple Support
carloslanca.00
No ratings yet
How Many Route To Be Professional Engineer
Document
2 pages
How Many Route To Be Professional Engineer
Muhammad Afiq
No ratings yet
TLE Lesson Plan For DEMO by Dr. Kier
Document
6 pages
TLE Lesson Plan For DEMO by Dr. Kier
abegailpelias11
No ratings yet