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Deferred Tax Liability - Definition of Deferred Tax Liability on ...
In the context of tax assets and liabilities, there must be a reasonable likelihood that ...
Definition of deferred tax liability: A tax liability that a company owes and does not pay at that current point, although it will be responsible for paying it at some ...
Jan 12, 2007 ... Earlier this week, we looked at deferred tax assets. Today, we'll look at the liabilities. As noted in my previous article, deferred taxes exist ...
Deferred Tax Liability An account on a company's balance sheet that is a result of temporary differences between the company's accounting and tax
When a taxpayer sells property, either personal or business, the Internal Revenue Service generally requires him to recognize gains and losses. Gains are taxable ...
pared with recognition given to this income tax liability, or deferred taxes. Deferred taxes reconcile the tax basis of a balance sheet with the basis currently being ...
Financial Definition of Deferred Tax Liability and related terms: Future tax obligation that results from the origination of a temporary difference that ca...
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 ...
Account showing estimated amount of future taxes on income earned and recognized for accounting purposes but not yet for federal income tax purposes.
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