Examlex
The struggle for domination of Italian American organized crime in New York became known as the Castellammarese War because Salvatore Maranzano and many of his supporters came from the small Sicilian coastal town of Castellammare del Golfo.
Ignoring Income Taxes
Refers to the accounting practice or principle where income taxes are not considered in the calculation of financial metrics or performance evaluations.
Deferred Tax Asset
A tax reduction amount that can be used to offset future taxable income, arising from temporary differences between book and tax income.
Deferred Tax Liability
This is a tax obligation due in the future for income that has already been recognized in the financial statements.
Carrying Values
The book value of assets and liabilities as reported on the balance sheet, accounting for depreciation, amortization, and impairment.
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