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 ...
Morningstar

Unlock Tax-Deferred Diversification: A 351 ETF Exchange is an Innovative Option for Investors in a Record-Setting Market, says Toews Asset Management

NEW YORK, Sept. 17, 2025 /PRNewswire/ -- Investors sitting on appreciated assets are seeding Exchange Traded Funds (ETFs) via a section 351 ETF Exchange, as they look to defer capital gains taxes, ...
Business Wire

AMZA Modifies Estimate of Deferred Tax Liability

NEW YORK--(BUSINESS WIRE)--InfraCap MLP ETF (NYSE Arca: AMZA or the “Fund”) has modified the estimate of the Fund’s deferred tax liability based on information reported by the Master Limited ...
Forbes

Why Investors Need Better Corporate Tax Disclosures- Part I

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 ...
Times Union

A Tax Deferred Annuity 101 Guide For Non Biased Consumers

When it comes to retirement, we all have our own goals and visions. For my grandparents, they preferred to stay in the home that they paid off for several reasons.... When it comes to retirement, we ...
The Royal Gazette

Signet posts sales of $7.2bn, declares deferred tax asset

Bermudian-based Signet Jewelers, the world's largest retailer of diamond jewellery, had decreased total sales for the year to February 3, down $671 million or 8.6 per cent from the previous year to $7 ...
Reuters

Greece's Alpha Bank posts H1 profit, books deferred tax asset

ATHENS, Aug 28 (Reuters) - Alpha Bank, Greece's fourth-largest lender by assets, on Thursday reported a net profit in the first half after booking a deferred tax asset. Alpha posted a net profit of ...
Forbes

Why Don't More Business Sellers Avoid Capital Gains Tax On The Sale Of Their Business?

As a seasoned attorney specializing in tax law and financial planning, I've helped numerous clients navigate the complexities of capital gains tax, particularly through the use of an IRS Code 453 ...