Примери за използване на Deferred tax на Английски и техните преводи на Български
{-}
-
Colloquial
-
Official
-
Medicine
-
Ecclesiastic
-
Ecclesiastic
-
Computer
The carrying amount of deferred tax assets is reviewed at each balance sheet date.
The resulting deferred tax is recognised in profit or loss.
(o) deferred tax liabilities and deferred tax assets, as defined in Ind AS 12;
Income tax expense represents the sum of current and deferred tax.
Consequently, an entity recognises the resulting deferred tax liability.
Deferred tax assets and liabilities shall not be discounted.
Deferred tax liability: transactions.
Determination of profit or loss for the period in respect of current tax and deferred tax.
Recognition of current and deferred tax.
Under both cases, there is no deferred tax asset.
The value of deferred tax assets is tested on each balance sheet date.
Change in unrecognised deferred tax assets.
(ii) Deferred tax assets;
At each Balance Sheet date, the group reassesses unrecognized deferred tax assets.
Deferred tax liabilities are recognized in full.
Deferred tax assets and deferred tax liabilities.
(b) Re-assessment of the recoverability of deferred tax assets; or.
Reassessment of unrecognised deferred tax assets.
An amount equal to the value of net deferred tax assets.