Noncurrent Deferred & Refundable Income Taxes
Noncurrent Deferred & Refundable Income Taxes is a financial metric that refers to the amount of income tax that a company owes (or is owed) but has not yet paid (or received) and is not expected to pay (or receive) within the next year. This amount is recorded on a company's balance sheet as a noncurrent liability or asset and represents the difference between the company's tax obligations based on its income and the tax payments it has already made. This metric is important because it can impact a company's cash flow and overall financial performance.
Additional Details
| Metric Name |
Type |
Default Period Type |
| non_current_deferred_tax_assets |
fin_statement |
FY |
| Data Format |
Display Format |
Unit |
| float |
financial |
usd |