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Accumulated Deferred Income Taxes
Accumulated Deferred Income Taxes

The following information is about Accumulated Deferred Income Taxes.

Accumulated Deferred Income Taxes Defined

Account(s) shown on a corporation's balance sheet, typically a net liability, that represents a future (deferred) claim by the government against the corporation's assets. Deferred income taxes arise from the use of accelerated or liberalized depreciation for tax purposes instead of straight-line or other non-liberalized depreciation methods used for book purposes, and from other temporary differences in the recognition of revenue and expense items for income tax purposes and for financial reporting purposes.

This definition is in context to Natural Gas. See more contextual defintions for Accumulated Deferred Income Taxes.


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La-Z-Boy Reports Fiscal 2009 First-Quarter Results

Published August 19, 2008, 1:36 pm, PR Newswire via Yahoo! Finance

La-Z-Boy Incorporated today reported its operating results for the fiscal first quarter ended July 26, 2008.

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Information Technology and Business Process Outsourcing Company Narrows Loss

Published August 19, 2008, 6:45 am, Marketwire via Yahoo! Finance

Caneum, Inc., a global provider of business process and information technology outsourcing services, today announced financial results for the three months ended June 30, 2008.

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Lowe's Reports Second Quarter Sales and Earnings Results

Published August 18, 2008, 4:00 am, PR Newswire via Yahoo! Finance

Lowe's Companies, Inc. , the world's second largest home improvement retailer, today reported net earnings of $938 million for the quarter ended August 1, 2008, a 7.9 percent decline from the same period a year ago.

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New Concept Energy Reports Second Quarter 2008 Results

Published August 15, 2008, 1:29 pm, wallstreet:online AG

New Concept Energy, Inc. (AMEX: GBR), ("the Company" or "NCE"), a Dallas-based

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New Concept Energy Reports Second Quarter 2008 Results

Published August 15, 2008, 1:23 pm, Business Wire via Yahoo! Finance

DALLAS----New Concept Energy, Inc. , , a Dallas-based company investing in and developing oil and gas leases, today reported net income of $14.9 million or $7.73 per share and $15 million or $7.84 per share for the three and six months ended June 30, 2008, compared to net losses of $6,000 or $0.01 per share and $433,000 or $0.44 per share for the same periods in 2007.

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Rancher Energy Corp. Announces First Quarter Fiscal 2009 Financial Results

Published August 15, 2008, 12:54 pm, Marketwire via Yahoo! Finance

Rancher Energy Corp. today announced financial results for its first fiscal quarter ended June 30, 2008.

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China Solar & Clean Energy, Inc. Reports Fiscal Second Quarter 2008 Financial Results

Published August 15, 2008, 6:41 am, PR Newswire via Yahoo! Finance

China Solar & Clean Energy, Inc. , a premier manufacturer and distributor of solar water heaters, renewable energy solutions, and space heating devices in the People's Republic of China, today announced its financial results for the quarter ended June 30, 2008.

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Acorn Energy, Inc. Announces Second Quarter Results

Published August 15, 2008, 5:45 am, PR Newswire via Yahoo! Finance

ACORN ENERGY, INC. today announced that it has filed with the Securities and Exchange Commission its quarterly report on Form 10-Q for the quarter ended June 30, 2008.

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RINO International Announces Record Revenues for Its Second Quarter 2008

Published August 15, 2008, 5:30 am, PR Newswire via Yahoo! Finance

RINO International Corp. , through its direct and indirect subsidiaries, including Innomind Group Limited and Dalian Innomind Environment Engineering Co., Ltd. and Dalian RINO Environmental Engineering Science and Technology Co., Ltd., a PRC company that designs, manufactures, installs and services proprietary and patented wastewater treatment, desulphurization equipment, and high temperature ...

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National Investment Managers Inc. Sets Revenue and Earnings Records

Published August 15, 2008, 5:00 am, Business Wire via Yahoo! Finance

DUBLIN, Ohio----National Investment Managers Inc. , a nationally-based and regionally-operated retirement plan administration and investment management company, announced its financial results for the quarter and half year ended June 30, 2008.

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