Examples of 'deferred taxes' in a sentence
Meaning of "deferred taxes"
Deferred taxes refer to income taxes that have been temporarily postponed or delayed to a future period. This accounting concept arises when there is a difference between the timing of recognizing certain income or expenses for financial reporting purposes versus tax purposes. These deferred taxes represent future tax liabilities or assets that will be settled in subsequent periods
How to use "deferred taxes" in a sentence
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deferred taxes
Breakdown of deferred taxes and liabilities by nature.
Detail of changes in provisions and deferred taxes.
Deferred taxes are attributable to the following items.
This change mainly concerns deferred taxes.
Deferred taxes are provided principally in relation to temporary.
Withdrawing and paying all deferred taxes.
Deferred taxes by source of temporary differences.
Deficits are nothing more than deferred taxes.
Deferred taxes presented in the statement of fi nancial position.
Many economists look at deficits as deferred taxes.
Deferred taxes presented in the statement of financial position.
Allowances for which no deferred taxes have been recognized.
Deferred taxes recognized directly in equity.
Detail of provisions and deferred taxes.
It said deferred taxes may or may not be paid.
See also
Review of correct entry of actual and deferred taxes.
Deferred taxes are presented net as noncurrent.
These subsidies are nothing more than deferred taxes.
Deferred taxes are calculated using the expected tax rates.
The value of business acquired and related deferred taxes.
Deferred taxes are calculated based on the expected tax rates.
Income tax expense comprises current and deferred taxes.
Deferred taxes on the tax loss carried forward of RealDolmen.
Provisions and deferred taxes.
Deferred taxes are normally recognized in the income statement.
Analysis of deferred taxes.
Deferred taxes are adjusted for subsequent tax rate changes.
Actuarial gains and losses recorded in equity net of deferred taxes.
Deferred taxes are listed below according to the type of timing difference.
Reconciliation with the deferred taxes booked in the consolidated balance sheet.
Deferred taxes related to these items are also recognized directly in equity.
Income tax expense represents the sum of current and deferred taxes.
These deferred taxes relate to the accounting of cash flow hedges.
Income tax expense includes both current taxes and deferred taxes.
Deferred taxes are recognised in accordance with the balance sheet liability method.
The tax on profits includes the tax on profits and deferred taxes.
Deferred taxes are recorded at the tax rate expected at the time of their reversal.
Other movements result from reclassifications between current and deferred taxes.
Deferred taxes result from a theoretical calculation and not from cash flow.
The consequences of these adjustments have been reflected in the change in deferred taxes.
The company recognizes deferred taxes on losses according to the procedures presented in note.
Tax amounts for the period comprise current and deferred taxes.
A reassessment of deferred taxes assets and liabilities due to the increase in temporary differences.
Any valuation increase is credited to the revaluation surplus net of deferred taxes.
Most of the deferred taxes have a reversal period of more than one year.
The controversy has been how to determine the amount of the deferred taxes.
This figure should not include deferred taxes because they may not be paid.
Income taxes of the fi nancial year include both current and deferred taxes.
Changes in the deferred taxes are stated in the income statement via the taxes item.
Temporary differences arising on restatements of finance leases result in the recognition of deferred taxes.
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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
