Metrics similar to Deferred Tax Liability, Current in the financials category include:
Unearned Revenue Current - Revenue collected or promised for which the reporting company still has to provide goods or services less than 12 months into the future.
Restricted Cash - This item represents cash and cash equivalents, which are restricted for use or transfer, and normally consists of funds held in escrow or cash restricted in use.
Other Operating Activities - This item represents all other operating cash flows, not included in any specific data item.
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A liability created by a difference between accounting for income tax purposes and financial reporting purposes.
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