Current Deferred & Refundable Income Taxes
"Current Deferred & Refundable Income Taxes" is a financial metric that reflects the amount of income taxes that a company has deferred or overpaid, and which will be refunded or paid in the future. Deferred income taxes are taxes that have been recognized on financial statements but have not yet been paid to tax authorities. Refundable income taxes are taxes that have been overpaid in the past and are expected to be refunded to the company. This metric is important because it can affect a company's cash flow and financial statements. A higher amount of current deferred and refundable income taxes can indicate that a company may have better tax planning strategies or has overpaid taxes, allowing for potential future savings.
Additional Details
| Metric Name |
Type |
Default Period Type |
| current_deferred_tax_assets |
fin_statement |
FY |
| Data Format |
Display Format |
Unit |
| float |
financial |
usd |