Besides, with derivatives financial instruments of about BRL15 million and deferred income tax of BRL7 million, total liabilities were equal to BRL244 million.

Source: https://seekingalpha.com/article/4614293-semantix-stix-focus-on-quantum-computing-and-ai-undervalued?source=feed_all_articles

My expectations for 2033 include net income of $1.172 billion, depreciation and amortization close to $741 million, and deferred income tax expense close to $1.669 billion.

Source: https://seekingalpha.com/article/4606117-tenet-healthcare-mergers-acquistions-recruitment-imply-undervaluation?source=feed_all_articles

Non-current assets reported include property, plant, and equipment of $919 million, goodwill close to $799 million, intangible assets of $483 million, and deferred income tax assets of around $25 million.

Source: https://seekingalpha.com/article/4601458-woodward-better-guidance-efficiency-lead-to-undervaluation?source=feed_all_articles