deferred asset in a sentence

1) No deferred tax asset should be carried on the balance sheet.

asset collocations
2) The recognition of deferred tax assets and ACT recoverable.

3) How to account for a deferred tax asset .

deferred asset example sentences

4) The associated deferred tax asset or liability therefore has to be eliminated.

5) The delta goes into a deferred income tax asset on the balance sheet.

6) Deferred tax assets are recognised only to the extent that recovery is probable.

7) Now there is a massive deferred tax asset sitting on the Balance Sheet .

8) The recognised deferred tax asset and deferred tax liability both relate to the same taxation authority.

9) Deferred tax assets are recognised if it is probable that they will be realised.

10) The deferred tax asset at the end of the previous year was CU41,650.

11) Note, at present both the deferred tax liability and the deferred tax asset must be recognised.

12) There is further guidance in Section 7 on assessing whether the recovery of deferred tax assets is probable.

13) Instead, such a deferred tax asset would be recognised as a gain in the current period.

14) Whether this deferred tax asset and deferred tax liability can be offset is considered in the next step.

15) We recognized deferred tax assets only to the extent we expect to be able to offset deferred tax liabilities.

example sentences with deferred asset

16) If profitability were to be reduced, TNT Express might be unable to fully utilise its deferred tax assets .

17) But this is a one-off event that's only possible because of an accounting change in deferred tax assets .

18) Tax deductible losses give rise to deferred tax assets at the substantively enacted statutory tax rate in the relevant country.

19) The Company evaluates the realizability of its deferred income tax assets and a valuation allowance is provided, as necessary.

20) Deferred tax assets of the acquiree IFRS 3 was revised in 2008 and created some consequential amendments to IAS 12.

21) Lastly , GMI flags the recent jump in both short-term and long-term deferred Tax assets relative to Operating Expenses.

22) These temporary differences are recognised as deferred tax assets or deferred tax liabilities (refer to chapter 5 for more information).

23) The following paragraphs consider the accounting for such deferred tax assets of the acquiree both before and after amendment of IAS 12.

24) The deferred tax assets would only have value if the companies were profitable and could use the assets to offset future taxes.

25) Further, subsequent changes in the unrecognised deferred tax asset or liabilities are also not recognised (IAS 12.22(c)).

26) Citigroup, Inc. and American International Group, Inc. have two very disparate views on the realizability of their deferred tax assets .

27) This is based on estimates of taxable income by jurisdiction in which the company operates and the period over which deferred tax assets are recoverable.

28) TNT Express recognises deferred tax assets to the extent that it is probable that future taxable profits will allow the deferred tax asset to be recovered.

How to use deferred asset in a sentence

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