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 ...

He said the level of deferred tax assets is significant, and some banking companies may be forced to raise more funds from investors "if the hit to capital is big enough." Last year, deferred tax ...

Recall that it has a deferred-tax asset of $35,000, which it uses to reduce its tax bill from $420,000 to $385,000. In this way, its taxes are reduced by using the deferred-tax asset from the ...

Examples of Deferred Tax Assets. Deferred tax assets come in many forms. Here are some common examples. Net Operating Losses (NOLs): If your business incurs a net loss for a certain tax period ...

Deferred-tax assets are created when a company's recorded income tax (what it reports in its income statement) is lower than that paid to the tax.

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 ...

Citigroup's deferred tax asset No company benefits more from deferred tax assets than Citigroup. In a single year during the financial crisis, it recorded a $53 billion operating loss -- see page ...

Image source: Getty Images. One quality of deferred tax assets is particularly important to keep in mind: They expire if not used after a set amount of time, often 20 years.

Optimism over the impact of the new tax law helped the S&P 500 to a 6% gain in January. Nevertheless, there are losers from tax reform, namely those companies with large net deferred tax assets ...

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 ...

This includes a charge of $1.1 billion for remeasuring certain deferred tax assets due to the U.K. corporate income tax rate reduction of 3 percent enacted in July 2013.

Citigroup's deferred tax asset No company benefits more from deferred tax assets than Citigroup. In a single year during the financial crisis, it recorded a $53 billion operating loss -- see page ...