Примеры использования Deferred tax на Английском языке и их переводы на Русский язык
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Recognition of Deferred Tax Assets for Unrealised Losses- Amendments to LAS 12.
Income tax expense represents the sum of the tax currently payable and deferred tax.
The Group assesses the recoverability of deferred tax assets based on estimates of future earnings.
Income tax for the year is comprised of current and deferred tax.
Reconciliation of net deferred tax liabilities for the years ended 31 December is as follows.
Taxation- Income tax expense represents the sum of the current and deferred tax expense.
Income tax comprises current and deferred tax.
Amendments to LAS 12 Recognition of Deferred Tax Assets for Unrealised Losses.
In computation of deferred tax assets(liabilities) Group was applied new income tax rate.
wrote-off T18bn of deferred tax assets.
Deferred tax is provided in respect of fair value adjustments on acquisitions.
These deferred tax amounts have been recognised in these financial statements.
Instalments, deferred tax debt do not exempt the taxpayer's property from the tax lien.
Movement in deferred tax during the year is.
Revaluation of securities 501 501-- Deferred tax assets.
other than investment property and deferred tax as.
The Company charges deferred tax liabilities from revaluation of property, plant and equipment directly to equity.
Deferred tax is recognised in respect of temporary differences arising between the carrying amounts of assets
Deferred tax assets represent income taxes recoverable through future deductions from taxable profits
Deferred tax is the amount of profit tax subject to payment to the budget or reimbursement from budget in future,