Deferred taxes represent the accumulation of taxes, which are deferred as a result of timing differences between reporting sales and expenses for tax and financial reporting purposes.

  Calculation rule
DEFERRED TAXES =     Deferred Taxes
 + Fiscal Expense Provisions

The ratio evaluates a firm's debt position in relation to its asset position. It is an indicator of how much debt an organization can incur and still cope without financial difficulty.

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