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Deferred Income Tax Expense Benefit

What is the company's deferred income tax expense?
Metric Type
Researched
Value Type
Money
Unit
USD
Range
Options
Research Policy
Community Assessed
Report Type
Form-10K

About

The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations.


Methodology

Companies should report their financial performance in their annual financial reports, and these are the best places to find this information.

For companies that file with the SEC, this information can be found within their "Form 10-K" filings. You can often find these documents by searching for "Company 10-k", or they can be found through the SEC's EDGAR search


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