Sentence examples for deferred liability from inspiring English sources
Don't encourage them to go around their tech transfer offices — this can create immense amounts of litigation and deferred liability risk.
While PALM likes to tout that it carries more than $500M in cash on its balance sheet, the reality is that cash is heavily offset with debt, and even if we take the deferred liability it carries on its balance sheet out of the equation, it still shows negative net tangible assets of about $100M and negative net current assets of $306.5M.
Actually, some other charges do not correspond to disbursement and some revenue do not correspond to receipts, e.g., accrued and deferred liabilities or assets.
A 1031 like-kind exchange allows you to defer liability for all federal capital gains and depreciation recapture taxes.
Mercury gets all the cash up front its average deal is $130,000 but books a deferred revenue liability on its balance sheet.
As particularly relevant with respect to the Tax Act, ASC 740 also addresses adjusting (or re-measuring) deferred tax liabilities and deferred tax assets, as well as evaluating whether a valuation allowance is needed for deferred tax assets, and other income tax accounting effects of a change in tax laws or tax rates.
The company receives cash (an asset account on the balance sheet) and records deferred revenue (a liability account on the balance sheet).
Any decrease in partnership liabilities deferred under the preceding sentence shall be taken into account by such partner at the same time, and to the extent remaining in the same amount, as income deferred under this subsection is recognized.
3. Explore the concepts of "Deferred Tax Liability" and "Deferred Tax Asset". 4. Interpret income tax disclosures.
2. Introduce the different types of contra-asset accounts related to Accounts Receivable: Allowance for Doubtful Accounts ("ADA"), Allowance for Returns, and Deferred Income Liability.
