Examples of 'deferred income tax' in a sentence
Meaning of "deferred income tax"
Deferred income tax: a type of tax that is recognized and accounted for in financial records but not yet paid, typically occurring when income is earned but not received
How to use "deferred income tax" in a sentence
Basic
Advanced
deferred income tax
Deferred income tax assets have been adjusted as follows.
The major components of deferred income tax expense are as follows.
Deferred income tax is the tax expected to be payable.
Currently enacted tax rates are used to determine deferred income tax.
Recognized deferred income tax assets and liabilities.
The change in income tax expenses was caused by an increase in deferred income tax.
Deferred income tax liabilities are always provided for in full.
The changes in the balance of the net deferred income tax asset are as follows.
Deferred income tax assets and liabilities comprise the following.
The delta goes into a deferred income tax asset on the balance sheet.
Deferred income tax.
Income tax expenses include current income taxes and deferred income tax expense.
Deferred income tax related to gains recognised in other comprehensive income.
Tax liabilities shall include current income tax liabilities and deferred income tax liabilities.
Deferred income tax assets and liabilities are attributable to the following items.
See also
The Corporation has substantial deferred income tax assets.
Recognition of deferred income tax assets and measurement of income tax expense.
The Company has substantial deferred income tax assets.
Any resultant deferred income tax is measured at the expected tax rate.
This difference is calculated by extrapolating deferred income tax DIT by the maximum rate.
Deferred income tax balances are presented in the consolidated balance sheets as follows.
Income tax charge Current income tax expenses and deferred income tax are detailed as follows.
Deferred income tax assets are reviewed at each reporting date and are reduced.
Aligning the main recognition and measurement requirements for deferred income tax with IFRS.
No deferred income tax assets have been recognized in respect of the following temporary differences.
Therefore, there was no impact on the deferred income tax liability.
Deferred income tax balances are presented in the consolidated statement of financial position as follows.
The movement of the deferred income tax account is as follows,.
Deferred income tax results from temporary valuation differences in Swiss GAAP ARR and fiscal accounting.
The movement on the net deferred income tax account is as follows,.
The deferred income tax charge in the income statement comprises the following temporary differences.
Total capitalization represents total debt, total equity and deferred income tax liability.
Assessing the recoverability of deferred income tax assets requires management to make significant judgment.
Tax rates applicable to future periods are used to calculate period-end deferred income tax amounts.
We also recorded the deferred income tax effects of the other IFRS adjustments.
Gain on translation of foreign currency denominated deferred income tax assets ( 50 ) -.
Deferred income tax assets and liabilities are presented as non-current.
Significant components of deferred income tax assets and liabilities are as follows,.
Deferred income tax assets and liabilities reflect management 's estimate of temporary differences.
Income taxes ( continued ) The continuity of deferred income tax balances is as follows.
Deferred income tax charge to the statement of income is attributable to the following items,.
The recoverable value of deferred income tax assets see Note 20.
Deferred income tax charged in the statement of income is attributable to the following items,.
In this reconciliation, deferred income tax of 34 % was taken into account.
Deferred income tax assets and liabilities are recognized for all temporary differences, except.
The net loss was primarily affected by $7.8 million in deferred income tax expense.
Deferred income tax assets and liabilities are disclosed in the accompanying balance sheets as follows,.
Unrecognised deferred income tax assets are disclosed in Note 9 b.
Deferred income tax receivables and liabilities are disclosed in the accompanying balance sheets as follows,.
Variation of deferred income tax in profit or loss 37.
You'll also be interested in:
Examples of using Deferred
Show more
Deferred exploration costs transferred to fixed assets
Number of claims deferred from the instalment
Deferred charges and other assets comprise
Examples of using Tax
Show more
They will tax anything these days
Tax status and withholding tax receivables
Compute corporation tax liabilities for companies
Examples of using Income
Show more
Interest income and gain on sale of securities
Adjustment for accrued income from investments
Total income trends have been referred to above
