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Deferred tax

Liability

 that results from income that has already been earned for 

Accounting

 purposes but not for 

Tax

 purposes.



Related Terms: 5

Account

,

Accounting

,

Inc.

,

Liability

,

Tax


Other Related Pages:

Category: Taxes


Starting With: D


Semi Related Terms: 287  CLICK HERE TO VIEW

Account

,

Accounting

,

Accounting equation

,

Account statement

,

Accrual basis accounting

,

Allowance for depreciation

,

Average accounting return

,

Account aggregation

,

Account balance

,

Active account

,

Alternate account

,

Asset management account

,

After-tax basis

,

At par

,

Account executive

,

All or any part

,

At best

,

At call

,

Accumulated earnings tax

,

At risk

,

As is

,

Attorney in fact

,

A shares

,

At the money

,

After-tax contributions

,

Additional paid-in capital

,

Abusive tax shelter

,

Ad valorem

,

After-tax

,

Alternative Minimum Tax

,

At the bell

,

At the close

,

At the figure

,

At the full

,

At the market

,

At the opening order

,

Away from the market

,

B shares

,

Before-tax income

,

Break-even tax rate

,

Capital liability

,

Contra account

,

Cost Accounting

,

Central assets account

,

Checking account

,

Current income

,

Custodial account

,

Cash account

,

Capitalization of income

,

Capital account

,

Current account

,

Contingent liability

,

Contract for deed

,

C shares

,

Cash or Deferred Arrangement

,

Class A Shares

,

Class B Shares

,

Capital gains tax

,

Consolidated tax return

,

Close a position

,

Curbs in

,

Deferred tax

,

Deposit in transit

,

Drawing account

,

Discretionary account

,

Do Not Reduce

,

Dividend in arrears

,

Doing business as

,

Debtor in possession

,

Debtor-in-possession financing

,

Dual-purpose fund

,

Deep in the money

,

Deferred account

,

Disposable income

,

Either-or order

,

Earned surplus

,

E-mini

,

Exchange for futures

,

Exchange for physical

,

Effective tax rate

,

Estate tax

,

Earned benefit

,

Employee Retirement Income Security Act of 1974

,

Earned income tax credit

,

Estimated tax

,

Excess profits tax

,

Excise tax

,

Financial Accounting Standards Board

,

First In First Out

,

Frozen account

,

Fixed income

,

Fixed income equivalent

,

Fixed-income arbitrage

,

Fill or kill

,

Forward P/E

,

Fee-for-service

,

Form S-1

,

Flexible spending account

,

Federal Tax Identification Number

,

Federal tax lien

,

Flat tax

,

Franchise tax

,

Generally Accepted Accounting Principles

,

Gross income

,

General account

,

G-7

,

General Accounting Office

,

G-8

,

Growth and income fund

,

Gather in the stops

,

Gift tax

,

House account

,

Holder in due course

,

Hidden tax

,

Held at the opening

,

Income statement

,

Inflation accounting

,

Inactive account

,

Insured account

,

Income bond

,

In escrow

,

In-house

,

Income coverage

,

Income stock

,

In line

,

Income distribution

,

Inc.

,

In intestacy

,

In play

,

In-process research and development

,

Income fund

,

Income risk

,

I/O strip

,

Income property

,

Inheritance tax

,

Income replacement ratio

,

In-service withdrawal

,

Income exclusion rule

,

Individual tax return

,

In and out

,

In sympathy

,

In the tank

,

Joint account

,

Joint and several liability

,

Joint tax return

,

Killer bee

,

Last In First Out

,

Liability

,

Lending at a rate

,

Lock-in

,

Limited Liability Company

,

Locked in

,

Long-term gain or loss

,

Luxury tax

,

Level I quotes

,

Make a market

,

Managed account

,

Margin account

,

Money at call

,

Mixed account

,

Net income

,

Net income multiplier

,

Net Operating Income

,

Nostro account

,

No limit order

,

No quote

,

No-Fault

,

No-Action Letter

,

No-lien affidavit

,

No-load

,

Non-resident alien tax

,

No-load stock

,

No book

,

Option account

,

Or better

,

Other income

,

Omnibus account

,

On account

,

Option income fund

,

Ordinary income

,

Pre-tax profit margin

,

Payment-in-kind security

,

Phantom income

,

Price Value of a Basis Point

,

Public purpose bond

,

Payment for order flow

,

Purpose loan

,

P&L

,

Provision for income taxes

,

Premium income

,

Passive income

,

Property tax

,

Paid-in capital

,

Paid-in surplus

,

Private Investment in Public Equity

,

Progressive tax

,

Proportional tax

,

Regulation D

,

Regulation G

,

Regulation T

,

Regulation U

,

Restricted account

,

Regulation A

,

Regressive tax

,

SG&A

,

Savings account

,

S&L

,

Series EE bond

,

Sweep account

,

Separate account

,

Severally but not jointly

,

Savings Incentive Match Plan for Employees

,

Self-directed retirement account

,

Social Security Tax

,

Sales tax

,

S Corporation

,

Self-employment tax

,

Separate tax returns

,

Short-term gain or loss

,

Sin tax

,

Subchapter M

,

Subchapter S Corporation

,

Schedule C

,

Seek a market

,

S&P phenomenon

,

Times interest earned

,

Tax anticipation note

,

Tax-exempt bond

,

Tax renevue anticipation note

,

T-Bill

,

Take a position

,

Trailing P/E

,

Tax haven

,

Tax

,

Tax schedule

,

Truth in Lending

,

Tax-free bond fund

,

Tax-managed fund

,

Tax lien

,

Tax roll

,

Tenancy at will

,

Transfer tax

,

Tax deferral

,

Tax-deferred

,

Top hat plan

,

Taxable income

,

Tax-advantaged

,

Tax audit

,

Tax base

,

Tax basis

,

Tax bracket

,

Tax-deductible

,

Tax deduction

,

Tax-efficient

,

Tax evasion

,

Tax-exempt

,

Tax identification number

,

Tax loss carryback

,

Tax loss carryforward

,

Tax lot

,

Tax planning

,

Tax preference item

,

Tax Reform Act of 1986

,

Tax Reform Act of 1993

,

Tax return

,

Tax sale

,

Tax shelter

,

Tax shield

,

Tax swap

,

Tax tables

,

Take a bath

,

U.S. Government Agency Security

,

U.S. Savings Bond

,

U.S. Treasury

,

U.S. Treasury Bill

,

U.S. Treasury Bond

,

U.S. Treasury Note

,

U.S. Treasury Securities

,

Unlimited tax bond

,

Undermargined account

,

Umbrella liability insurance

,

Unified Tax Credit

,

Value Added Tax

,

Wrap account

,

When, as, and if issued

,

X or XD

,

Y shares


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