ST Deferred Tax Assets


  • Id: bs_deferred_tax_assets_st
  • Type: fundamentals
  • Subtype: balance_sheet
  • Units: currency
  • Decimal Points: 0
  • Currency Convertible: Yes
  • Tags: “ST deferred tax assets”, “short-term deferred tax assets”, “DTA”, “tax overpayments”, “future tax benefits”


These are the assets that a business has from paying more taxes in the past than it should have according to the accounting rules. They can be used to reduce the taxes that will be paid in the future.