Sentence examples for deferred tax from inspiring English sources

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 ETR includes current tax expenses but also deferred tax assets and deferred tax liabilities.

The company is taking the charge because it had recorded deferred tax assets from previous quarters.

Japanese banks count deferred tax assets, or estimated future tax savings, as part of capital.

These overseas profits create deferred tax liabilities that will not be taxed until the cash is repatriated.

3. Explore the concepts of "Deferred Tax Liability" and "Deferred Tax Asset". 4. Interpret income tax disclosures.

"It's a deferred tax benefit," he said.

High on that list was something called "deferred tax assets".

Pretax IRAs carry their hefty deferred-tax bills with them to the next generation.

Palm partially attributed its strong earnings to a reversal of a deferred tax-asset-valuation allowance of $226.3 million.

The company reduced these "deferred-tax assets" by a hefty ¥362 billion.