Examples of using Temporary difference in English and their translations into Greek
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Colloquial
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Official
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Medicine
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Ecclesiastic
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Financial
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Official/political
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Computer
This difference is a taxable temporary difference and the obligation to pay the resulting income taxes in future perio ds is a deferred tax liability.
As the entity recovers the carrying amount of the asset, the taxable temporary difference will reverse and the entity will have taxable profit.
This difference is a taxable temporary difference and the obligation to pay the resulting income taxes in future periods is a deferred tax liability.
This difference is a taxable temporary difference and the obligation to settle the resulting income taxes in future periods is a deferred tax liability.
The difference between the carrying amount of Rs 100 and the tax base of Rs 60 is a taxable temporary difference of Rs 40.
the tax base of $60 is an assessable temporary difference of $40.
If the carrying amount of goodwill at the end of the year of acquisition remains unchanged at CU100, a taxable temporary difference of CU20 arises at the end of that year.
the tax base of nil is a deductible temporary difference of 100.
there is a taxable temporary difference of 80 and there is a deferred tax liability of 24(80 at 30%),
Such a deductible temporary difference results in a deferred tax asset because economic benefits will flow to the entity in the form of a deduction from taxable profits when contributions
that a tax rate of nil is applied to the resulting deductible temporary difference of Rs 100.
A temporary difference may arise on initial recognition of an asset
the amount of the taxable temporary difference relating to the goodwill is reduced from CU100 to CU80,
that a tax rate of nil is applied to the resulting deductible temporary difference of 100.
A temporary difference may arise on initial recognition of an asset
that a tax rate of nil is applied to the resulting taxable temporary difference of Rs 100.
there is a taxable temporary difference of 70 and there is a deferred tax liability of 25(40 at 40% plus 30 at 30%).
then a deductible temporary difference would be assessed only in combination with other deductible temporary differences of the appropriate type.
tax credit or temporary difference of a prior period that is used to reduce current tax expense;?
that a tax rate of nil is applied to the resulting deductible temporary difference of Rs 100.