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 ...
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 ...
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 ...

How Financial Statements Connect: Income, Balance Sheet & Cash Flow

Discover the synergy between income statements, balance sheets, and cash flow statements for a full analysis of a company's financial health and performance.
Reuters

Ligand Pharmaceuticals - Expects Reduction Of Corporate Tax Rate To Reduce Deferred Tax Asset On Balance Sheet By About $40 Mln

Berkshire bought just $1.5 billion of stock in the quarter, the eighth straight where it was a net seller of stocks.

Componenta Corporation: Inside Information: Componenta records EUR 5.7 million deferred tax asset with one-time positive impact on 2025 financial result

EET | Componenta Oyj | Inside information Componenta Corporation, Stock Exchange Release, on 11 February 2026 at 1.10 p.m. EET Inside Information: Componenta has disclosed inside information ...
Yahoo

Understanding a Balance Sheet: Assets, Liabilities and Equity

Add Yahoo as a preferred source to see more of our stories on Google. If you're interested in investing, you've probably read quite a few articles that say "do your homework" before buying a stock.