Keyword Analysis & Research: deferred tax asset

Keyword Analysis

Keyword	CPC	PCC	Volume	Score	Length of keyword
deferred tax asset	0.95	0.2	7712	26	18
deferred	1.61	0.3	5980	25	8
tax	0.12	0.3	6219	53	3
asset	1.2	0.9	1409	58	5

Keyword	CPC	PCC	Volume	Score
deferred tax asset	1.1	0.6	8922	14
deferred tax assets and liabilities	0.25	0.6	2481	46
deferred tax asset journal entry	0.84	0.6	1157	32
deferred tax asset meaning	1.64	0.7	6941	98
deferred tax asset recognition	0.38	0.1	8229	36
deferred tax asset calculation	0.79	0.7	7273	90
deferred tax asset entry	1.5	0.8	9903	27
deferred tax asset vs deferred tax liability	1.8	0.6	4974	62
deferred tax asset double entry	0.75	0.2	9833	95
deferred tax asset valuation allowance	0.62	0.3	7519	4
deferred tax asset recognition criteria	1.78	0.2	9187	81
deferred tax asset is current or noncurrent	1.26	0.5	3205	68
deferred tax asset and liability	0.41	0.1	1620	57
what is a deferred tax asset	0.8	0.8	4802	68
valuation allowance for deferred tax assets	1.36	0.5	8258	95
deferred tax asset example	1.25	0.8	6919	29
is deferred tax asset a current asset	1.09	0.7	9892	2

Deferred Tax Asset: Calculation, Uses, and Examples - Investopedia
investopedia.com

https://www.investopedia.com/terms/d/deferredtaxasset.asp

WEBNov 23, 2023 · A deferred tax asset is an item on the balance sheet that results from an overpayment or advance payment of taxes. It is the opposite of a deferred tax liability, which represents income...

DA: 77 PA: 36 MOZ Rank: 86

Deferred Tax Liability or Asset - Corporate Finance Institute
corporatefinanceinstitute.com

https://corporatefinanceinstitute.com/resources/accounting/deferred-tax-liability-asset/

WEBHow is a Deferred Tax Liability or Asset Created? Information to Look for in Tax Footnotes ; Deferred tax liability example: Depreciation ; Deferred tax asset example: Warranty expense ; Derecognition of Deferred Tax Assets ; Analyzing the Effects of a Deferred Tax Handling ; Additional Resources

DA: 84 PA: 27 MOZ Rank: 96

Demystifying deferred tax accounting - PwC
pwc.com

https://www.pwc.com/us/en/services/tax/library/demystifying-deferred-tax-accounting.html

WEBFundamentally, deferred tax balances represent the future tax impacts of recovering or otherwise consuming assets (e.g., by depreciating the asset) and settling liabilities (e.g., by cash settlement of the obligations) at the respective book values.

DA: 84 PA: 5 MOZ Rank: 68

What Is a Deferred Tax Asset? - SmartAsset | SmartAsset
smartasset.com

https://smartasset.com/taxes/deferred-tax-asset

WEBMar 1, 2023 · Deferred tax assets are the result of overpayment or early payment of taxes. They live on a company’s balance sheet and can be used to offset future taxes owed. They’re usually created by differences in business accounting vs. tax accounting.

DA: 60 PA: 65 MOZ Rank: 36

Deferred Tax Liability Definition: How It Works With Examples
investopedia.com

https://www.investopedia.com/terms/d/deferredtaxliability.asp

WEBSep 30, 2023 · Deferred tax liability is a record of taxes that have been incurred but have not yet been paid. This line item on a company's balance sheet reserves money for a known...

DA: 56 PA: 39 MOZ Rank: 12

Deferred Tax Liability (DTL) | Formula + Calculator - Wall Street Prep
wallstreetprep.com

https://www.wallstreetprep.com/knowledge/deferred-tax-liability-dtl/

WEBDec 6, 2023 · What is a Deferred Tax Liability? A Deferred Tax Liability (DTL) stems from temporary timing differences between the taxes recorded under book (U.S. GAAP) and tax accounting, where the actual amount of taxes paid to the IRS were less than the amount reported on the income statement.

DA: 12 PA: 79 MOZ Rank: 96

4.2 Basic approach for deferred taxes - Viewpoint
pwc.com

https://viewpoint.pwc.com/dt/us/en/pwc/accounting_guides/income_taxes/income_taxes__16_US/chapter_4_recognitio_US/42_basic_approach_fo_US.html

WEBA deferred tax asset or liability is computed based on the difference between the book basis for financial reporting purposes and the tax basis of the asset or liability. This asset and liability method, required by ASC 740 , measures the deferred tax liability or asset that is implicit in the balance sheet; it is assumed that assets will be ...

DA: 43 PA: 80 MOZ Rank: 53

Deferred Income Tax: Definition, Purpose, and Examples - Investopedia
investopedia.com

https://www.investopedia.com/terms/d/deferredincometax.asp

WEBDec 1, 2023 · What Is Deferred Income Tax? A deferred income tax is a liability recorded on a balance sheet resulting from a difference in income recognition between tax laws and the company’s accounting methods.

DA: 78 PA: 35 MOZ Rank: 37

Deferred Tax Asset | Example and Journal Entries - XPLAIND.com
xplaind.com

https://xplaind.com/691228/deferred-tax-asset

WEBMay 29, 2018 · Deferred tax asset is an asset recognized when taxable income and hence tax paid in current period is higher than the tax amount worked out based on accrual basis or where loss carryforward is available. A deferred tax asset moves a portion of the tax expense to future periods to better match tax expense with accounting income.

DA: 99 PA: 35 MOZ Rank: 66

What Is a Deferred Tax Asset? | Nasdaq
nasdaq.com

https://www.nasdaq.com/articles/what-is-a-deferred-tax-asset

WEBDeferred tax assets are the result of overpayment or early payment of taxes. They live on a company's balance sheet and can be used to offset future taxes owed.

DA: 53 PA: 55 MOZ Rank: 77