Examples of 'tax asset' in a sentence
Meaning of "tax asset"
Tax asset refers to an item on a company's balance sheet that represents potential tax benefits or reductions in future tax liabilities. It typically arises from tax credits, losses carried forward, or other tax-related provisions
How to use "tax asset" in a sentence
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tax asset
Deferred tax asset and liability reversal schedule.
Valuation of the deferred tax asset.
Adjustment in deferred tax asset recognized in the income statement.
Sufficient taxable income in future years to realize the deferred tax asset.
If such an unrecognized future income tax asset were recognized subsequent to.
No deferred tax asset has been recorded as there is a minimal likelihood of recovery.
The future tax asset is.
Deferred tax asset arises from the initial recognition of an asset or liability in.
Gross deferred tax asset.
The net deferred tax asset is included in Other assets and Other liabilities as follows.
The changes in the balance of the net deferred income tax asset are as follows.
Movements in the net deferred tax asset balances during the year were as follows.
An entity shall disclose the amount of a deferred tax asset and the nature.
An entity assesses a deferred tax asset in combination with other deferred tax assets.
The deduction is considered a permanent difference and as such does not create a deferred tax asset.
See also
The delta goes into a deferred income tax asset on the balance sheet.
Deferred tax asset Deferred tax liability Deferred tax asset Deferred tax liability.
In both cases, the resulting deferred tax asset.
However, any current tax asset relating to the deductible temporary statement.
In the absence of a sufficient probability for recovering, no deferred tax asset was recognized.
Deferred tax asset overstated but, perhaps more importantly, earnings understated.
O / w reversal / consumption of deferred tax asset related to utilization by SFR of.
Million future tax asset write-down resulting from the enactment of lower Ontario corporate tax rates ;.
How can there be so little deferred tax asset or liability outside the UK?
Of a deferred tax asset is reduced, when it becomes unlikely that the relating tax.
She 's a school teacher and she 's another tax asset to have as well.
Adjustment in deferred tax asset resulting from the application of the revised LAS 19.
The impact of income taxes was €136K positive following a correction of our deferred tax asset.
Gross deferred tax asset Deferred tax liabilities - Long-term debt fees and expenses.
An impairment of €5,3M was taken on the recognized deferred tax asset.
Noncurrent deferred tax asset ( included in other assets ).
Global Profit Tax System 20 79 - o / w impact of reversal of deferred tax asset related to the.
Deferred tax asset to be recovered after more than 12 months.
The Group did not recognize any additional deferred tax asset related to income for 2011.
Measuring the deferred tax asset of Vodafone at economic value could increase reported earnings by £500m.
During September 2009, the Company established a full deferred tax asset valuation allowance.
Impairment of the deferred tax asset with €5,3M, consequence of the corporate tax reform.
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