2 ms·
What happens if you add/subtract those negative "deferred" lines?
by gowld 6y ago
What happens if you add/subtract those negative "deferred" lines?
- gruez 6y agodeferred just means "put off untill later", right? ie. they'll still have to pay it, just in a later tax year?
- est31 6y agoThe sum of the deferred lines is, for federal corporate income tax, $51.4 billion. The difference is $9 billion... IDK I dont know much about US tax law, financial reports, or the like. So maybe I did something wrongly. It'd be interesting how they obtained that figure in the press release.