Examples of 'deferred income taxes' in a sentence
Meaning of "deferred income taxes"
Deferred income taxes refer to taxes that a company will owe in the future as a result of temporary differences between taxable income and accounting income. These differences arise when certain revenues or expenses affect taxable income in a different period than they affect accounting income. Companies account for these future tax liabilities as deferred income taxes
How to use "deferred income taxes" in a sentence
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deferred income taxes
Deferred income taxes recognised as assets.
The tax expense for the period comprises current and deferred income taxes.
Deferred income taxes.
Signifi cant judgment is required in determining current and deferred income taxes and operating taxes.
Deferred income taxes may arise from temporary differences resulting from.
Income tax charge Current and deferred income taxes are detailed as follows.
Deferred income taxes reflect the impact of such temporary differences between.
Current income taxes Deferred income taxes.
DEFERRED INCOME TAXES Deferred income taxes consist of the following taxable temporary differences on.
Cash and cash equivalents Accounts receivable Material and supplies Deferred income taxes Other.
Deferred Income Taxes The Company provides for deferred income taxes using the liability method.
By doing exploration work, the Company accumulates deferred income taxes which decrease the net loss.
Deferred income taxes on gains / losses on forward exchange contracts.
Depreciation and amortization Deferred income taxes Other changes in,.
Deferred income taxes Other liabilities and deferred credits Long-term debt Convertible preferred securities.
See also
These decreases were offset by a $7.7 million increase in the regulatory asset for deferred income taxes.
Cash and cash equivalents Accounts receivable Material and supplies Deferred income taxes Other December 31 2003.
Cash and cash equivalents Accounts receivable ( Note 3 ) Material and supplies Deferred income taxes Other.
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Examples of using Taxes
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Taxes will always play a redistributive role
The imposition of arbitrary taxes is reportedly commonplace
Taxes are not included in the amounts shown
Examples of using Deferred
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Deferred exploration costs transferred to fixed assets
Number of claims deferred from the instalment
Deferred charges and other assets comprise
Examples of using Income
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Interest income and gain on sale of securities
Adjustment for accrued income from investments
Total income trends have been referred to above
