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 ...
Future income taxes are upcoming tax costs or savings due to discrepancies between financial statements and tax returns.
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 ...
MILAN (Reuters) - Italy plans to force banks to spread over 10 years deferred tax assets stemming from mergers with the view of raising 1.2 billion euros ($1.4 billion) in 2019 from the measure, a ...
Forbes contributors publish independent expert analyses and insights. I am the Kester and Brynes Professor at Columbia Business School and a Chazen Senior Scholar at the Jerome A. Chazen Institute for ...
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