Examples of using Temporary differences in English and their translations into Slovak
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Colloquial
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Official
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Medicine
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Financial
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Ecclesiastic
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Official/political
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Computer
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Programming
(a) deductible temporary differences;
Temporary differences for which no deferred taxes were recognized.
(a)deductible temporary differences;
Are expected to reverse in the same period as the deductible temporary differences, or.
(a) deductible temporary differences;
Temporary differences, each type of unused tax losses and tax credits.
The expected future tax consequences of temporary differences.
Years in which those temporary differences are expected to be recovered.
Deferred income tax assets based on future profitability and not arising from temporary differences.
As explained in paragraphs 19 and 26(c), temporary differences may arise in a business combination.
Deferred tax liabilities are recognized in that cycle, which is formed on the respective temporary differences.
As explained in paragraphs 19 and 26(c), temporary differences may arise in a business combination.
Deferred tax liabilities are the amounts of income taxespayable in future periods in respect of taxable temporary differences.
Taxable temporary differences appear when the costs in the accounting are recognized later than in the tax, and revenues, respectively, earlier.
Taxable profit will be available against which the temporary differences can be utilised.
Nevertheless, there may be temporary differences between the French version, which is the pilot language, and the other language versions.
The utilisation of the deferred tax asset is dependent on future taxable profits in excess of theprofits arising from the reversal of existing taxable temporary differences.
A deferred tax liability is recognized for all taxable temporary differences, except to the extent that the deferred tax liability arises from.
Some temporary differences arise whe n income or expense is included in accounting profit in one period but is included in taxable profit in a different period.
A deferred taxliability shall be recognised for all taxable temporary differences, except to the extent that the deferred tax liability arises from:(a).
Temporary differences arise when the tax bases of the identifiable assets acquired and liabilities assumed are not affected by the business combination or are affected differently.
Section 29 Income Tax applies to temporary differences that arise from the elimination of profits and losses resulting from intragroup transactions.
(a) taxable temporary differences, which are temporary differences that will result in taxable amounts in determining taxable profit(tax loss) of future periods when the carrying amount of the asset or liability is recovered or settled; or.
Under Ind AS, deferred taxes are recognized on temporary differences that arises from the elimination of profits and losses resulting from intra group transactions.
Ind AS 12 Income Taxes applies to temporary differences that arise from the elimination of profits and losses resulting from intragroup transactions.
The following are examples oftemporary differences of this kind which are taxable temporary differences and which therefore result in deferred tax liabilities.
When there are insufficient taxable temporary differences relating to the same taxation authority and the same taxable entity, the deferred tax asset is recognized to the extent that.
B 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.
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.