Examples of 'deferred tax liability' in a sentence
Meaning of "deferred tax liability"
deferred tax liability: An amount of tax that a company or individual is expected to pay in the future, typically as a result of transactions or events that have already occurred. It is recorded on the balance sheet as a liability until it is paid
How to use "deferred tax liability" in a sentence
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deferred tax liability
Deferred tax liability on acquisition of income properties.
Temporary net taxable differences generate a deferred tax liability.
A deferred tax liability or asset is recognized for the.
Main category that generates the deferred tax liability.
Gross deferred tax liability.
Consequently, an enterprise recognises the resulting deferred tax liability.
It does so by creating a deferred tax liability on its balance sheet for the difference.
A deferred tax liability is also recognized for the undistributed reserves of the equity affiliates.
IAS 12 (revised) requires an enterprise to recognise a deferred tax liability in respect of asset revaluations.
This deferred tax liability will be recovered as the temporary differences are reduced ;.
Subsequent changes in the deferred tax liability are recognized through the statement of comprehensive income.
A deferred tax liability ( deferred tax asset ), with certain limited exceptions.
Deferred tax asset Deferred tax liability Deferred tax asset Deferred tax liability.
Deferred tax liability during the acquisition of income properties - 135.
The recognition of a deferred tax liability relating to depreciable assets against profi t or loss ; and.
See also
Therefore, no deferred tax liability is recognized for undistributed earnings from French and foreign subsidiaries.
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