Examples of 'deferred tax assets' in a sentence
Meaning of "deferred tax assets"
Deferred tax assets: Assets on a company's balance sheet that arise due to temporary differences between accounting and tax rules
How to use "deferred tax assets" in a sentence
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deferred tax assets
Recognized deferred tax assets on timing differences.
The recoverability of the deferred tax assets.
Recognized deferred tax assets on tax losses.
The increase is mostly related to deferred tax assets.
Recognized deferred tax assets and liabilities.
Fixed assets excluding deferred tax assets.
Deferred tax assets and liabilities recognised.
The amount of deferred tax assets that are.
Deferred tax assets as at reporting date.
Inventory record for deferred tax assets.
Deferred tax assets positive amounts.
Main categories of deferred tax assets and liabilities.
Deferred tax assets recognised on tax loss carryforwards.
Unrecognized deferred tax assets basis.
Deferred tax assets arising from.
See also
Change in consolidated deferred tax assets and liabilities.
Deferred tax assets with origin in.
Details of recognized deferred tax assets and liabilities.
Deferred tax assets have not been recognised in respect of.
Tax loss carry forwards deferred tax assets.
Of which deferred tax assets arising from temporary.
An amount equal to the value of deferred tax assets.
Changes in deferred tax assets or liabilities are recognised as a component of.
This is the total amount of net deferred tax assets.
Deferred tax assets in the main financial entities.
Sources of and movement in deferred tax assets and liabilities.
Deferred tax assets can only.
Reversal schedule for deferred tax assets and liabilities.
Deferred tax assets essentially resulting from loss carryforwards.
Disallowed deferred tax assets.
Deferred tax assets are not recognised if their recoverability is uncertain.
Income taxes and recoverable amount of deferred tax assets.
Recognition of deferred tax assets for tax loss carryforwards.
Recognition of deferred tax liabilities and deferred tax assets.
Deferred tax assets are only recognized if their recovery is probable.
Deductible temporary differences give rise to deferred tax assets.
Deferred tax assets that do not rely on future profitability.
There is no expiry date on the other sources of deferred tax assets.
Deduction of deferred tax assets that rely on future profitability.
Management evaluates the realizability of the deferred tax assets quarterly.
Total deferred tax assets.
Following are the reasons which give rise to deferred tax assets.
The origin of deferred tax assets and liabilities is as follows.
The problem seems to have been something to do with deferred tax assets.
The movement in deferred tax assets and liabilities is as follows.
This increase is related to property plant and equipment and to deferred tax assets.
Deferred tax assets and liabilities are attributable to the following.
This is the total amount of net deferred tax assets of the undertaking.
These deferred tax assets are recognised in these financial statements.
The increase is related to property plant and equipment and to deferred tax assets.
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