Deferred Tax assets的意思|示意

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递延所得税资产递延税款借项

Deferred Tax assets的网络常见释义

递延税款借项 deferred tax assets 递延所得税资产 ; 递延税款借项 ; 递延税项资产 ; 资产 Reversal of deferred tax assets 转回的递延所得税资产

递延所得税资产 ...递延所得税资产递延所得税负债 [gap=1807]ds：Standard of income tax accounting ,Tax base ,Differences in current periods ,Deferred tax assets ,Deferred tax liabilities ..

递延税项资产 ...以及其他无形资产不应计入或者在计算银行资产总额时应将银行信誉以及其他无形资产扣除；关于递延税项资产（deferred tax assets），如果银行当年亏损，则因税收导致的资产减少应用下一年的税后收益弥补；关于退休金负债（pension liabilities），银行的各种退休...

资产 ...递延所得税负债和递延所得税资产的确认递延所得税负债和递延所得税资产的确认三、递延所得税资产（ Deferred Tax Assets ）的确认递延所得税资产产生于可抵扣暂时性差异。

Deferred Tax assets相关短语

1、 Disclosure of deferred tax assets 递延所得税资产的披露

2、 deferred income tax assets 递延所得税资产 ; 递延个人收税资产

3、 deferred tax assets and liabilities 递延所得税资产和负债

Deferred Tax assets相关例句

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

这是因为，如果未来盈利预期太低，递延税项资产可能会被减记。

Compared with the former rules, as to the components and calculation of deferred income tax assets and deferred income tax liabilities, the new guide is more in line with th...

新准则对于递延所得税资产和递延所得税负债的确认与计量的有关规定，较原所得税会计的有关规定，更符合有关“资产”和“负债”会计要素的定义。

All deferred tax liabilities, and all deferred tax assets to the extent that it is probable.

所有递延税项负债及未来可能有应课税盈利予以抵销的递延税项资产，均予确认。

Compared with the former rules, as to the components and calculation of deferred income tax assets and deferred income tax liabilities, the new guide is more in line with...

Liability Method; Deferred Tax Assets; Earnings Management.

债务法；递延所得税资产；盈余管理。

If it is unlikely to obtain sufficient taxable income to offset against the benefit of the deferred income tax asset, the carrying amount of the deferred income tax assets shall be written down.

如果未来期间很可能无法获得足够的应纳税所得额用以抵扣递延所得税资产的利益，应当减记递延所得税资产的账面价值。