Current Deferred Income Taxes (Historical)
Returns current (short-term) deferred income taxes from historical balance sheets.
Parameters
| Parameter | Required | Description |
|---|---|---|
| Symbol | Yes | Stock ticker symbol |
| Year | Yes | Fiscal year or period code |
| Quarter | No | Calendar quarter 1-4 |
| TTM | No | Set to "TTM" for trailing twelve months |
Notes
- Represents timing differences between book and tax accounting
- Current portion expected to reverse within one year
- Can be asset or liability depending on timing differences
Syntax
=hf_Current_deferred_income_taxes(Symbol, Year, [Quarter], [TTM])Parameters
symbolstringRequired
Stock ticker symbol
yearstringRequired
Fiscal year or period code
quarterstring
Calendar quarter (1-4)
TTMstring
Set to 'TTM' for trailing twelve months
Returns
number
Current deferred income taxes amount
Examples
=hf_Current_deferred_income_taxes("AAPL", 2023, 4)=hf_Current_deferred_income_taxes("MSFT", "ly", 2)=hf_Current_deferred_income_taxes(A1, B1, C1)When to Use
- Tax planning analysis
- Understanding book-tax differences
- Current asset/liability breakdown
- Tax timing difference analysis
When NOT to Use
| Scenario | Use Instead |
|---|---|
| Need long-term deferred taxes | hf_Deferred_income_taxes() |
| Need tax expense | hf_Income_tax_expense() |
| Need effective tax rate | hf_Effective_tax_rate() |
Common Issues & FAQ
Why do deferred taxes exist?
Differences in timing between when expenses/income are recognized for book vs tax purposes.
Related Formulas
More MarketXLS Historical Fundamentals formulas you can use in the same worksheet:
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