How Tax Liabilities Appear in Financial Statements: A Guide

Discover how tax liabilities are reflected in balance sheets, income, and cash flow statements. Learn about deferred tax ...
Nasdaq

Acorn’s 2024 Net Income Rises to $2.51 Per Share, Including $1.77 Per Share in Deferred Income Tax Benefit, vs. $0.05 Per Share in 2023, on 36% Revenue Increase; Announces ...

(1) All of Acorn’s revenue is derived from its 99%-owned operating subsidiary, OmniMetrix™, LLC.(2) Includes $4.4M deferred income tax benefit or $1.77 per diluted share for Q4’24 and 2024.(3) The ...
Business Wire

Alerian MLP ETF Tax Update

DENVER--(BUSINESS WIRE)--Alerian MLP ETF (the “Fund” or “AMLP”) has modified the estimate of the Fund’s deferred tax liability based on information reported by the Master Limited Partnerships (MLPs) ...
Morningstar

InfraCap MLP ETF (NYSE Arca: AMZA) Provides Tax Update

An estimate of deferred income tax expense/ (benefit) is dependent upon the Fund’s net investment income/ (loss) and realized and unrealized gains/ (losses) on investments and such expenses may vary ...