Deferred tax
A Liability that results from income that has already been earned for Accounting purposes but not for Tax purposes.
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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