Examples of 'temporary differences' in a sentence
Meaning of "temporary differences"
Temporary differences refer to variations in accounting or financial information that are expected to reverse or resolve in the future. These differences arise when there is a mismatch between the timing of when revenues or expenses are recognized for tax purposes versus financial reporting purposes. They can occur due to factors like timing of income recognition, accelerated or deferred expenses, or different depreciation methods for tax and financial reporting
How to use "temporary differences" in a sentence
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temporary differences
Total temporary differences subject to deferred tax.
Deferred tax is not recognised if temporary differences.
Movement in temporAry diFFerences durinG the yeAr.
Deferred tax calculation in respect of temporary differences.
Tax impact of temporary differences related to.
Temporary differences and deferred tax.
The effect of reversing taxable temporary differences.
Deductible temporary differences arise when.
Deferred taxes by source of temporary differences.
Which temporary differences become deductible.
Reversals of future taxable temporary differences.
Or deductible temporary differences in future periods.
Calculation of deferred tax on temporary differences.
Temporary differences may be either.
Liabilities from taxable temporary differences.
See also
Temporary differences not recognized.
Assets from deductible temporary differences.
Deductible temporary differences give rise to deferred tax assets.
Liabilities for taxable temporary differences.
Temporary differences generally represent.
Assets for deductible temporary differences.
Deductible temporary differences will be able to be offset against future.
Tax effect of deductible temporary differences.
Taxable temporary differences give rise to deferred tax liabilities.
Tax effects of deductible temporary differences.
Deductible temporary differences relating to.
Current year origination and reversal of temporary differences.
May be either taxable temporary differences or deductible temporary differences.
Recognition of deferred tax on previously unrecognised temporary differences.
The periods in which those temporary differences become deductible.
Deferred tax relating to origination and reversal of temporary differences.
Latent taxes arise from temporary differences in the taxes due.
Temporary differences between the financial reporting bases of assets and.
Future income taxes are provided for temporary differences.
For those temporary differences which might exist an uncertain recovery.
There were no significant permanent or temporary differences.
Deductible temporary differences.
To taxable income in the years in which those temporary differences.
Net temporary differences.
Change in unrecognized deductible temporary differences.
Temporary differences and operating loss carryforwards are accounted for similarly.
Change in unrecognised temporary differences.
Temporary differences arising on restatements of finance leases result in the recognition of deferred taxes.
Expected future tax consequences of temporary differences between the financial.
Deferred tax liabilities are generally recognized for all taxable temporary differences.
The tax effects of temporary differences which give rise to significant.
The amounts of income taxes arising from taxable temporary differences.
It also arises on temporary differences stemming from tax losses carried forward.
Differing depreciation methods can also cause these temporary differences.
For all deductible temporary differences to the extent that it is probable that.
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