Say a computer manufacturing company estimates, based on past experience, that the percentage of computers that will be sent back forwarrantyrepairs in the next year is 2% of the total production. If the company's total revenue in year one is $3,000 and the warranty expense in its books i...
Non-Operating Income (Expense) Non-Operating Income (Expense) 1.83B 1.06B 865.59M 2.25B 149.51M Non-Operating Interest Income Non-Operating Interest Income - - - - - Miscellaneous Non Operating Expense Miscellaneous Non Operating Expense 1.83B 864.21M 689M 2.15B 104.34M Equity in Affiliates...
Create and set up expense codes that are used for deferrals postings or that form constant tax differences. For more information, see Create an expense or income code. On the General FastTab, set the following fields: In the Code type field, select Issue. In the Income tax section, in ...
Expense Ratio 0.03% 5-Year Return as of Oct. 31, 2024 -0.25% There are some disadvantages to investing in the Bloomberg U.S. Aggregate Bond Index as a core fixed-income allocation. First, it is weighted toward the companies and agencies that have the most debt. Unlike the S&P 500 Ind...
Unusual Expense 44K 352K (2.61M) - (100K) Pretax Income Pretax Income 6.49M 6.62M 9.21M 7.44M 10.5M Pretax Income Growth Pretax Income Growth - 2.10% 39.07% -19.28% 41.25% Pretax Margin Pretax Margin - - - - 48.74% Income Taxes ...
considered a temporary timing difference between book and tax accounting (assuming the company correctly estimated its future warranty expense), the company would create a DTA of $24 to reflect the fact that its actual tax burden going forward will be lower since it effectively “prepaid” taxes....
Total asset cost plus depreciation expense equals book value. True or false? An asset that is sold for less than book value at the end of a project's life will generate a loss for the firm and will cause an actual cash outflow att...
TypeSymbolExpense RatioAssetsAvg. Daily VolYTD Return Cheapest BKAG 0.00% $2.0 B 226,741 0.92% Largest (AUM) BND 0.03% $124.1 B 7 M 0.95% Most Liquid (Volume) AGG 0.03% $121.9 B 8 M 0.90% Top YTD Performer PCEF 3.07% $846.4 M 126,415 4.47% Alternative ETFs in the FactSet...
1 Month Fund Flows-1 B-0.5 B0 B0.5 B1 BAdvanced Flows Screener $58.29 Total Assets ($B) 93 US. Listed ETFs 0.07% - 0.95% Expense Ratio Range As of 02/19/2025 ETF Overview Overview Returns Fund Flows Expenses ESG Dividends Holdings Taxes Technicals Analysis Realtime ...
inventory. Once a company uses all its supplies, they are no longer considered an asset, and its cost becomes an expense. Also, the amount of supplies used is recorded in the income statement as part of the cost of goods sold or operating expenses, depending on the nature of the supplies...