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deferred tax的意思

deferred tax中文翻譯:

[稅收]遞延稅款

遞延所得稅,遞延稅金,緩付稅金

相似詞語短語

deferred share───延遲派息股;[金融]遞延付息股份;遞延股

referred pain───[醫]牽涉性痛(不在痛源處的疼痛)

deferred───adj.延期的;v.推遲(defer的過去式及過去分詞形式)

deferred shares───遞延付息股份;紅利后取股

referred pains───[醫]牽涉性痛(不在痛源處的疼痛)

departure tax───離境稅

preferred lie───首選謊言

deferred period───遞延期間

preferred stock───n.(美)[金融]優先股

雙語使用場景

Income tax The Group's income tax balance sum of the total current and deferred tax balances.───企業所得稅集團的所得稅平衡的全流通和遞延所得稅平衡.

That is because deferred tax assets can get written down if a company's future profit projections fall too low.───這是因為,如果未來盈利預期太低,遞延稅項資產可能會被減記。

Explore the concepts of " Deferred Tax Liability " and " Deferred Tax Asset. "───理解 “ 遞延稅金負債 ” 和 “ 遞延稅金資產 ” 的概念.

The deductible losses, which can be utilised against the future taxable profit in accordance with tax law, are regarded as temporary differences and a deferred tax asset is recognised accordingly.───對于按照稅法規定能夠于以后年度抵減應納稅所得額的可抵扣虧損,視同暫時性差異確認相應的遞延所得稅資產。

One day, a partner came to me ask a question about US GAAP deferred tax accounting for one of his clients.───一天,一個合伙人為他的一位客戶過來問我一個關于美國公認會計原則遞延稅務會計的問題。

英語使用場景

The distortions created when the deferred tax effects of temporary differences are ignored.

That is because deferred tax assets can get written down if a company's future profit projections fall too low.

Deferred tax is the policyholders to pay premiums in the first time in proceeds deducting, in the lead again when the insurance levy.

After excluding the value of cash, deferred tax assets and Mobility's cable-set top box business, Google is paying less than $6 billion for Mobility's patent portfolio, Sanford C. Bernstein estimates.

Accordingly, the Company has no net deferred tax assets.

Liability Method; Deferred Tax Assets; Earnings Management.

The possibility of potential deferred tax liabilities crystallising.

Deferred tax assets can be used to offset future taxes, but only if the company can show it will return to profitability.

In such circumstances,[http://sentencedict.com] the deferred tax asset is recognised in the period in which the deductible temporary differences arise.