DEFERRED TAXES
  Definition
  
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

  Comment
  
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.

Any questions?support@infrontanalytics.comEurope: + 33 1 42 77 02 18 - USA: + 1 718 228 6126Close