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Definition of Deferred taxes
A non-cash expense that provides a source of free cash flow. Amount allocated during the
This measure is used principally by
Sources of funds internally provided from operations that alter a company's
Value of leases, future employee benefits, deferred taxes and other obligations
Amount of funds generated during the period from operations by sources other than
A situation wherein participants in a transaction have different net tax rates.
Net income plus depreciation.
The formal name for the load of a back-end load fund.
A provision that prohibits the company from calling the bond before a certain date. During this
A common term for convertible bonds because of their equity component and the
The most distant months of a futures contract. A bond that sells at a discount and does not
A monthly fixed-dollar payment beginning at retirement age. It is nominal
Tax-advantaged life insurance product. deferred annuities offer deferral of taxes with the
A financial measure defined as revenues less cost of goods sold
An insurance policy bought by the sponsor of a pension plan for a single
Employer-sponsored and other plans that allow contributions and earnings to
Earnings before interest and taxes (EBIT)
The operating profit before deducting interest and tax.
Earnings before interest, taxes, depreciation and amortization (EBITDA)
The operating profit before deducting interest, tax, depreciation and amortization.
Profit before interest and taxes (PBIT)
Payroll taxes payable
The amount of payroll taxes owed to the various governments at the end of a period.
pay related to current performance
current compensation that is taxed at a future date
taxes paid by consumers when they buy goods and services. A sales tax is an example.
Deferred Income Tax Expense
That portion of the total income tax provision that is the result
Deferred Tax Asset
Future tax benefit that results from (1) the origination of a temporary difference
Deferred Tax Liability
Future tax obligation that results from the origination of a temporary
Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA)
An earningsbased measure that, for many, serves as a surrogate for cash flow. Actually consists of working
An annuity providing for income payments to commence at a specified future time.
Special accounts where you can save and invest, and the taxes are deferred until money
Registered Retirement Savings Plan (Canada)
Commonly referred to as an RRSP, this is a tax sheltered and tax deferred savings plan recognized by the Federal and Provincial tax authorities, whereby deposits are fully tax deductable in the year of deposit and fully taxable in the year of receipt. The ability to defer taxes on RRSP earnings allows one to save much faster than is ordinarily possible. The new rules which apply to RRSP's are that the holder of such a plan must convert it into income by the end of the year in which the holder turns age 69. The choices for conversion are to simply cash it in an pay full tax in the year of receipt, convert it to a RRIF and take a varying stream of income, paying tax on the amount received annually until the income is exhausted, or converting it into an annuity with guaranteed payments for a chosen number of years, again paying tax each year on moneys received.
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