deferred tax liabilities
Molson Coors Restates Tax Liabilities by $247M
The restatement of results for 2016 and 2017 is "one more headache for [Molson] as it struggles to right sales in the challenging U.S. market."
Lessons from Early Lease Accounting Adopters
PwC offers a primer for the many companies that aren't yet far along in their implementation process for the new lease accounting standard.
Tax Savings Fuel Wells Fargo Q4 Earnings Beat
The bank is still struggling to put the fake-accounts scandal behind it, taking a $3.25 billion pre-tax expense for anticipated legal costs.
Deferred Taxes Could Drive Big Earnings Swing
The new tax cuts will make winners out of companies with big deferred tax liabilities and losers of those with large tax assets, an expert forecasts.