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2. Deferral - Wikipedia

   en.wikipedia.org/wiki/Deferral

   Deferrals are recorded as either assets or liabilities on the balance sheet until they are recognized in the appropriate accounting period. Two common types of deferrals are deferred expenses and deferred income. A deferred expense, or prepaid expense, represents cash paid in advance for goods or services that will be consumed in future periods ...

3. Understanding Deferred Tax Assets: Calculations, Applications ...

   www.aol.com/finance/understanding-deferred-tax...

   Running a business highlights the complexity of the tax code, making deferred tax assets (DTAs) challenging yet essential for minimizing tax liability.

4. Deferred Tax Assets vs. Deferred Tax Liabilities: What's the ...

   www.aol.com/deferred-tax-assets-vs-deferred...

   A company can retain this deferred tax asset on its balance sheet indefinitely and use it to reduce future tax liability. Say it has $3,000 in deferred tax assets and a tax liability of $10,000.

5. Tax expense - Wikipedia

   en.wikipedia.org/wiki/Tax_expense

   Under International Financial Reporting Standards, as well as many other accounting principles, tax expense is the result of computing current and deferred tax payable using the asset-liability method in which the balance sheet is seen as primary and the income statement as secondary.

6. Balance sheet - Wikipedia

   en.wikipedia.org/wiki/Balance_sheet

   In financial accounting, a balance sheet (also known as statement of financial position or statement of financial condition) is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.

7. Tax-deferred: What does it mean and how does it benefit you?

   www.aol.com/finance/tax-deferred-does-mean-does...

   Through tax-deferred accounts such as an IRA or a 401(k), you can invest in stocks, exchange-traded funds (ETFs), mutual funds, bonds, certificates of deposit (CDs) and other assets. With ...