Deferred Income Tax Expense (Benefit)

The component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations.

See also...

• Deferred Federal Income Tax Expense (Benefit)
• Deferred Foreign Income Tax Expense (Benefit)
• Deferred State and Local Income Tax Expense (Benefit)

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May 22, 2012

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