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 ...

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 ...

The 2025 tax law’s interest expense limitation changes may require companies to reexamine deferred tax asset valuation ...

A “deferred sales trust” (“DST”) is a tax deferral structure, meaning owners can structure a sale to stretch tax payments ...

Recently, a manager of a private equity fund mentioned that the seller of the business was complaining about the amount that the seller will have to pay in commissions, fees and capital gains taxes.

On August 9, 2023, the Seventh Circuit Court of Appeals in Hoops, LP and Heisley Member, Inc., Tax Matters Partner vs. Commissioner of Internal Revenue, affirmed the Tax Court’s 2022 decision denying ...

For many clients and their advisors, taxes are a critical part of the wealth management equation. By reducing taxes, advisors can help clients enhance performance and keep more money compounding in ...

This Release contains forward-looking statements intended to qualify for the safe harbor contained in Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange ...

The Trump administration has unleashed a barrage of executive orders, policy initiatives and federal workforce layoffs. One thread that explains at least some of the administration’s actions is its ...

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 ...

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 ...

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 ...