Deferred Income Taxes (Historical)
Returns long-term deferred income taxes from historical balance sheets.
Syntax
=hf_Deferred_income_taxes(Symbol, Year, [Quarter], [TTM])Parameters
symbolstringRequired
yearstringRequired
quarterstring
TTMstring
Returns
number
Deferred income taxes amount
Examples
=hf_Deferred_income_taxes("AAPL", 2023, 4)When to Use
- Tax timing analysis
- Long-term liability breakdown
When NOT to Use
| Scenario | Use Instead |
|---|---|
| Need current deferred taxes | hf_Current_deferred_income_taxes() |
Common Issues & FAQ
What creates deferred taxes?
Differences in depreciation methods, revenue recognition, and other timing differences between book and tax accounting.
Related Formulas
More MarketXLS Historical Fundamentals formulas you can use in the same worksheet:
- Deferred Revenue (Historical)
- Deposit Liabilities (Historical)
- Depreciation (Historical)
- Depreciation Amortization And Accretion (Historical)
- Depreciation Unreconciled (Historical)
- Diluted EPS Accounting Change (Historical)
- Diluted EPS Continuing Operations (Historical)
- Diluted EPS Discontinued Operations (Historical)
