Deferred Income Tax – Long-Term Asset (SF.BS.DeferredIncomeTax_LTAsset)
Deferred Income Tax – Long-Term Asset (SF.BS.DeferredIncomeTax_LTAsset) refers to the Credits on the Tax expected to be paid in the future.
Deferred Income Tax – Long-Term Asset (SF.BS.DeferredIncomeTax_LTAsset) does not include:
- Prepaid taxes, where obligation is confirmed and differentiated from estimated deferred tax assets (shown in Prepaid Expenses (SF.BS.PrepaidExpenses) when Current and Non-Current assets are not reported separately; If it is, they are shown in Other Long-Term Assets (SF.BS.OtherLongTermAssets))
- Taxes recoverable (shown in Receivables – Other (SF.BS.Receivables_Other) when Current and Non-Current assets are not reported separately, If it is, they are shown in Other Long-Term Assets (SF.BS.OtherLongTermAssets))