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 ...
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 ...
NEW YORK--(BUSINESS WIRE)--InfraCap MLP ETF (NYSE Arca: AMZA or the “Fund”) has modified the estimate of the Fund’s deferred tax liability based on information reported by the Master Limited ...
Whether you are a small business owner trying to get an accurate picture of cash flow or a Main Street investor examining financial statements to pick stocks, understanding deferred revenue can help ...
NEW YORK--(BUSINESS WIRE)--Following the conclusion of a regular tax analysis conducted on the InfraCap MLP ETF (the "Fund"), Virtus ETF Advisers LLC, the Fund’s investment adviser, is announcing a ...
Compiling a net worth statement might seem like a tedious task. You’ll need to gather as much information as you can about all of your assets (including taxable accounts, tax-deferred accounts, real ...
consider how ASC 740 compliance may affect accounting for income taxes as a result of an acquisition and the impact on financial statements. LONG BEACH, CA, UNITED ...