Gain (Loss) On Sale Of Assets - This item represents any gain or loss on sale/disposition of tangible and intangible fixed assets, subsidiaries, division, segment, product line, business, operations etc and is of non-recurring in nature.
Current Portion of Total Debt - The sum of Short-term Borrowings, Current Portion of LT Debt and Capital Leases, Current due within the next year.
Deferred Domestic Taxes - This item represents the deferred amount of domestic taxes, payable by the company to its home country. For a US Company, taxes deferred to the U.S. government will be deferred domestic taxes. For a non-U.S. company, taxes deferred to its own country's government will be considered as deferred domestic taxes.
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