Worldscope Database Datatype Definitions Guide

Data for this field is generally not available prior to 1989.
It includes but is not restricted to:
Investment tax credits
It excludes:
Ad Valero taxes
Taxes other than income taxes
Tax loss carry forward reported as an asset
General and service taxes
Footnotes:
A. No standard text
B. Adjusted to include deferred tax debits.
Issue 6
Alphabetical List of Field Definitions - D
Deferred Taxes - Credit
Liability Data, Annual Item; Field 18183
All Industries:
DEFERRED TAXES - CREDIT represent the credit balance of the deferred tax account. It is the amount
of tax charge that has been deferred to some future period.
Data for this field is generally not available prior to 1993.
Footnotes:
A. No standard text
Deferred Taxes - DEBIT
Asset Data, Annual Item; Field 18184
All Industries:
DEFERRED TAXES - DEBIT represent the debit balance of the deferred tax account. It is the amount of
tax benefit that has been deferred to some future period.
Data for this field is generally not available prior to 1993.
Footnotes:
A. No standard text
Deferred Taxes – GAAP
Supplementary (Liability) Data, Annual Item; Field 06773
All Industries:
DEFERRED TAXES – GAAP represents the Deferred Taxes of a non-U.S. company adjusted to conform
to U.S. Generally Accepted Accounting Principles. See definition for DEFERRED TAXES for additional
information.
This item is presented in U.S. dollars (converted at the company's fiscal year end exchange rate). It is only
available for ADRs trading on the NYSE, ASE or NASDAQ and is generally not available prior to 1994.
Demand Deposits
Liability Data, Annual Item; Field 03011
Banks:
DEMAND DEPOSITS represent non-interest bearing deposits in the bank that can be withdrawn without
notice.
It includes but is not restricted to:
Checking accounts
Non-interest bearing deposits
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