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 ...

A deferred tax asset comes about when a company reports more in losses in a particular year than it can claim as a deduction on its corporate income tax statement for the same year. If this happens, a ...

What deferred-tax assets are and how they're created. 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 ...

It has been three years since community banks started feeling the effects of the economic downturn, and as losses have piled up, so have deferred tax assets. The assets, which are created when a bank ...

NEW YORK, Nov 11 (Reuters) - A senior Citigroup Inc executive said the bank is comfortable with its valuation for an asset that one accounting expert expects to be written down. Citigroup has a ...

A DST enables you to sell an asset now but receive the proceeds over time, thereby deferring capital gains taxes.

Oct. 6, 2010, 1:17 PM UTC / Source: GlobeNewswire WALLA WALLA, Wash., Oct. 6, 2010 (GLOBE NEWSWIRE) -- Banner Corporation (Nasdaq:BANR), the parent company of Banner Bank and Islanders Bank, today pre ...

“Net income for 2017 decreased $1.3 million, or 48.1%, to $1.4 million, as compared to 2016. Adjusted for the impact of the deferred tax asset revaluation and the balance sheet restructure, net income ...

It is important to scrutinize financial reports. The Federal Reserve Banks have experienced consecutive quarterly losses, primarily due to an interest rate mismatch. The Fed uses its own accounting ...

If you're an investor in Citigroup (NYSE: C)then you may have come across references to its deferred tax assets. These assets may seem esoteric, but they're easy to understand and are incredibly ...