How do deferred tax assets play a role in the energy sector?

We present new information on the aggregate value of both DTAs and DTLs, as well as on the effect of statutory corporate tax rate changes on these balance sheet ... Past performance of investments or asset classes does not guarantee future results. For information on the Plans' investment options, please review the fund ... format for exchanging GIR information between tax administrations. The ... DTA - Deferred Tax Asset. DTL - Deferred Tax Liability. ETR - Effective Tax ... Jul 3, 2016 ... of prospective financial information ... and inventory, fewer or immaterial non-financial assets, and deferred tax assets with full valuation. Check with your county assessor for more information about chang- ing special assessments. Additional taxes levied against disqualified farmland. If your ... Deferred tax provisions are established to account for changes in deferred tax asset and liability accounts within a given period. 178.00, 176.00, 183.00, - ... Document and Entity Information [Abstract] Document Information ... Deferred Income Tax Assets, Net Deferred tax assets, net Operating Lease, Right-of-Use Asset ... General information regarding the tax consequences of owning AllianceBernstein Holding publicly traded units (NYSE: AB). INFORMATION ABOUT TAX-FREE SAVING ACCOUNTS FOR DISABLED INDIVIDUALS. The ... receiving Supplemental Security Income (SSI) based on blindness or disability that ... ... deferred gain or loss is recognized on a California tax return. See R&TC Sections 18032 and 24953 for more information. If the taxpayer fails to file form ...