Deferred income tax (liability)
What is Deferred income tax (liability)?
Deferred income tax (liability) meaning A liability in the balance sheet representing the additional Federal income taxes that would have been due if a utility had not been allowed to compute tax expenses differently for income tax reporting purposes than for ratemaking purposes.
reference: Glossary – U.S. Energy Information Administration (EIA)
Tags: Energy
Categorised in: Uncategorized
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