Use “deferred tax” in a sentence | “deferred tax” example sentences
1- Full deferred tax provision rather than partial provision.
2- How to figure interest on deferred tax .
3- Then multiply that rate by the deferred tax .
4- No deferred tax asset should be carried on the balance sheet.
5- The recognition of deferred tax assets and ACT recoverable.
6- Give the accounting policy for deferred tax if material.
7- How to account for a deferred tax asset .
8- The possibility of potential deferred tax liabilities crystallising.
9- For many finance executives the concepts underlying deferred tax are not intuitive.
10- No deferred tax was provided on the revaluation surplus.
11- The associated deferred tax asset or liability therefore has to be eliminated.
12- There is therefore a resulting deferred tax liability of CU56,000.
13- Show the amount of unprovided deferred tax in the period.
14- deferred tax will or may need to be recognised.
15- Income taxes The tax expense for the period comprises current and deferred tax .
16- The reduction in the deferred tax liability is recognised in profit or loss.
17- Any deferred tax liability and recognised asset may then qualify to be offset.
18- deferred tax assets are recognised only to the extent that recovery is probable.
19- It ‘s deferred tax , the note in the accounts says it is.
20- Now there is a massive deferred tax asset sitting on the Balance Sheet .
21- To figure the deferred tax , first figure the total LIFO recapture tax.
22- The deferred tax is not therefore ‘fair valued’ at the acquisition date.
23- The assets include net worth and borrowings comprising deferred tax liabilities and other non-debt liabilities.
24- The recognised deferred tax asset and deferred tax liability both relate to the same taxation authority.
25- The recognised deferred tax asset and deferred tax liability both relate to the same taxation authority.
26- deferred tax assets are recognised if it is probable that they will be realised.
27- Exempt temporary differences IAS 12 prohibits the recognition of deferred tax on certain temporary differences.
28- The deferred tax asset at the end of the previous year was CU41,650.
29- Income taxes, as defined in IAS 12, include current tax and deferred tax .
30- Company A must therefore recognise a deferred tax liability for the CU50,000 taxable temporary differences.
31- deferred tax on the corporation’s share of undistributed earnings of a qualified electing fund.
32- As this arose on the initial recognition of the goodwill, no deferred tax was recognised.
33- Note, at present both the deferred tax liability and the deferred tax asset must be recognised.
34- Note, at present both the deferred tax liability and the deferred tax asset must be recognised.
35- Company A has a subsidiary Company B with a recognised deferred tax liability of CU65,000.
36- deferred tax under section 1291.
37- Hence, no deferred tax liability is recognised in accordance with IAS 12.15(b).
38- There is further guidance in Section 7 on assessing whether the recovery of deferred tax assets is probable.
39- Instead, such a deferred tax asset would be recognised as a gain in the current period.
40- deferred tax on such items is calculated in the same way as items with an accounting base.
Related Words:
tax cuts – tax incentives – tax allowance – heavily taxed – ad valorem tax – capital tax – consumption tax – deferred tax – degressive tax – discriminatory tax – expenditure tax – federal tax – goods and services tax – graduated tax – hypothecated tax –
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