Non Current Deferred Income Taxes (Historical)

Returns the non-current (long-term) portion of deferred income taxes, representing timing differences between book and tax accounting that will reverse after one year.

Notes

  • Balance sheet liability (usually) or asset
  • Results from temporary differences in accounting
  • Examples: depreciation timing, revenue recognition
  • Long-term portion vs current deferred taxes

Examples

=hf_Non_Current_Deferred_Income_Taxes("AAPL", 2023)
Annual data for 2023
=hf_Non_Current_Deferred_Income_Taxes("MSFT", 2023, 2)
Q2 2023 data
=hf_Non_Current_Deferred_Income_Taxes("GOOGL", "lq")
Last quarter
=hf_Non_Current_Deferred_Income_Taxes("TSLA", "ly")
Last year
=hf_Non_Current_Deferred_Income_Taxes(A1, B1, C1)
Cell references

When to Use

Tax analysis, balance sheet breakdown, deferred tax liability tracking

When NOT to Use

| Need current deferred taxes | hf_Deferred_income_taxes() | | Need total tax expense | hf_Income_Tax_Expense() |

Common Issues & FAQ

Q: What year formats are accepted? A: Use numeric years (2023) or period codes: lq (last quarter), ly (last year), lt (last twelve months), lq-1 (quarter before last).

Q: Why am I getting "NA"? A: The company may not report this metric, or data may not be available for the requested period.

Q: What's the difference between quarterly and TTM? A: Quarter shows one quarter's data. TTM (trailing twelve months) sums the last 4 quarters.

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MarketXLS Excel Add-in Tutorial - How to Use Non Current Deferred Income Taxes (Historical) and Other Financial Formulas
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