Examlex
________ data mining finds patterns,associations,and other relationships hidden within datasets.It can uncover facts that an organization had not previously known or contemplated.
Year-end Deferred Income Taxes
Taxes on income that is earned in one accounting period but not paid until another, resulting from timing differences between accounting recognition and the tax laws.
Net Operating Loss
A period when a company's allowable tax deductions exceed its taxable income, potentially reducing future taxable income.
Deferred Income Taxes
Taxes that are payable in a future period due to temporary differences between financial accounting and tax reporting.
Net Income
The net income of a business, which remains after deducting all costs, taxes, and expenses from the gross revenue.
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