Примери за използване на Deferred tax liabilities на Английски и техните преводи на Български
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Deferred tax liabilities are recognized in full.
Records deferred tax liabilities on account of losses and profits.
During the reduction orcomplete elimination of NVR will be gradually repaid deferred tax liabilities.
Records deferred tax liabilities on account of losses and profits.
This formula provides deferred tax assets and deferred tax liabilities in the balance reflected on.
Deferred tax liabilities are recognised for all temporary differences.
Adjustments During the reduction or complete elimination of NVR will be gradually repaid deferred tax liabilities.
Also will the account deferred tax liabilities for contributions to profit Sch.
For example, an entity may be required to disclose the aggregate amount of temporary differences associated with investments in subsidiaries for which no deferred tax liabilities have been recognised(see paragraph 81(f)).
Deferred tax liabilities and deferred tax assets, as defined in LAS 12;
In the reporting period, the indicator on the line 2420“deferred tax liabilities” is made the value of newly emerging IT and repaid the amount.
(o)deferred tax liabilities and deferred tax assets, as defined in LAS 12;
Therefore, this Standard requires the recognition of all deferred tax liabilities, except in certain circumstances described in paragraph 09.
(o) deferred tax liabilities and deferred tax assets, as defined in Ind AS 12;
Therefore, this Standard requires the recognition of all deferred tax liabilities, except in certain circumstances described in paragraphs 15 and 39.
Deferred tax liabilities are recognized in that cycle, which is formed on the respective temporary differences.
However, in accordance with paragraph 15(a),an entity does not recognise deferred tax liabilities arising from the initial recognition of goodwill.
Deferred tax liabilities and deferred tax assets(these shall always be classified as non-current);
However, IAS 12(revised)prohibits the recognition of such deferred tax liabilities and those arising from any related cumulative.
Deferred tax liabilities are the amounts of income taxes payable in future periods in respect of taxable temporary differences.
The quarter included a $3.35 billion one-time boost from writing down its deferred tax liabilities to reflect new U.S. corporate tax rates.
If the change in deferred tax liabilities will increase, it will lead to lower charges for profit, and if downward, on the contrary, increases.
Nevertheless, where practicable,entities are encouraged to disclose the amounts of the unrecognised deferred tax liabilities because financial statement users may find such information useful.
If the change in deferred tax liabilities will increase, it will lead to lower charges for profit, and if downward, on the contrary, increases.
Nevertheless, where practicable,enterprises are encouraged to disclose the amounts of the unrecognized deferred tax liabilities because financial statement users may find such information useful.
Deferred tax liabilities for taxable temporary differences relating to goodwill are, however, recognised to the extent they do not arise from the initial recognition of goodwill.
It would often be impracticable to compute the amount of unrecognised deferred tax liabilities arising from investments in subsidiaries, branches and associates and interests in joint ventures(see paragraph 39).
Most deferred tax liabilities and deferred tax assets arise where income or expense is included in accounting profit in one period, but is included in taxable profit(tax loss) in a different period.
(f)the aggregate amount of temporary differences associated with investments in subsidiaries, branches and associates andinterests in joint ventures, for which deferred tax liabilities have not been recognised(see paragraph 39);