AOL

Understanding Deferred Tax Assets: Calculations, Applications, and Real-World Examples

Anyone who has run a business of any size understands how confusing and, at times, complex the tax code can seem. So deferred tax assets (DTAs) can be challenging. However, understanding them is ...
Reuters

Citigroup stands by deferred tax asset valuation

NEW YORK, Nov 11 (Reuters) - A senior Citigroup Inc executive said the bank is comfortable with its valuation for an asset that one accounting expert expects to be written down. Citigroup has a ...
Nature

Valuation and Accounting Implications of Deferred Taxes

Deferred taxes arise from timing differences between the recognition of income and expenses for accounting purposes and their treatment under tax legislation. These differences give rise to deferred ...
Morningstar

TransMedics Provides Additional Information on the Impact of the Release of the Valuation Allowance on Deferred Tax Assets on Previously Reported Fourth Quarter Financial Results

ANDOVER, Mass., Feb. 27, 2026 /PRNewswire/ -- TransMedics Group, Inc. ("TransMedics") (Nasdaq: TMDX), a medical technology company that is transforming organ transplant therapy for patients with ...
Hosted on MSN

UBS CFO sees four-year phase-in for Swiss DTA rule changes

UBS Group (NYSE:UBS) Chief Financial Officer Todd Tuckner said Wednesday he expects new rules on valuing deferred tax assets to be introduced gradually, potentially delaying their hit to the lender's ...
Reuters

General Motors to record non-cash charge of $39 bln for a deferred tax valuation allowance in its Q3 financial results

Co announced it will record a net non-cash charge of $39 bln for Q3 of 2007 related to establishing a valuation allowance against its deferred tax assets (DTAs) in the U.S., Canada and Germany. In ...