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1 deferred tax
Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred tax
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2 deferred tax
n.gestaffelte Steuer f. -
3 deferred tax liabilities
deferred tax liabilities ACC, TAX passivische latente Steuern fpl, aufgeschobene [gestundete] Steuerverbindlichkeiten fpl (cf deferred taxes = latente Steuern)Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred tax liabilities
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4 deferred tax assets
Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred tax assets
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5 deferred tax expense
Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred tax expense
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6 deferred tax revenue
Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred tax revenue
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7 deferred
past tense, past participle; see defer I* * *de·ferred[dɪˈfɜ:d, AM -ˈfɜ:rd]adj ECON, FIN\deferred coupon note [or interest bond] Obligationen pl mit aufgeschobener Verzinsung\deferred equity Nachzugsaktien pl\deferred ordinary shares Nachzugsaktien pl\deferred tax latente Steuer* * *[dɪ'fɜːd]* * *def. abk1. defective5. definite6. definition* * *adj.verschoben adj. -
8 deferred taxes on the assets side
Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred taxes on the assets side
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9 deferred account
Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred account
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10 deferred profit-sharing plan
Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred profit-sharing plan
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11 deferred taxation
Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred taxation
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12 deferred taxes
deferred taxes ACC, TAX latente Steuern fpl (Abgrenzung der Differenz zwischen dem fiktiven handelsrechtlichen und dem tatsächlichen steuerrechtlichen Steueraufwand)Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred taxes
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13 deferred taxes on the liabilities side
deferred taxes on the liabilities side ACC, TAX passivische latente Steuern fpl (Abgrenzung der Differenz zwischen dem fiktiven handelsrechtlichen und dem tatsächlichen steuerrechtlichen Steueraufwand)Englisch-Deutsch Fachwörterbuch der Wirtschaft > deferred taxes on the liabilities side
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14 temporary difference
Englisch-Deutsch Fachwörterbuch der Wirtschaft > temporary difference
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15 timing differences
Englisch-Deutsch Fachwörterbuch der Wirtschaft > timing differences
См. также в других словарях:
deferred tax — ➔ tax1 * * * deferred tax UK US noun [C or U] (also deferred taxation) ► TAX money that a company owes in tax on income already earned, but that it will not pay until a future date: » The poor performance was blamed on a deferred tax expense of… … Financial and business terms
Deferred tax — This article is about deferred tax as an accounting concept. For deferral of tax liabilities in cash flow terms, see tax deferral. Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual … Wikipedia
Deferred Tax Asset — An asset on a company s balance sheet that may be used to reduce any subsequent period s income tax expense. Deferred tax assets can arise due to net loss carryovers, which are only recorded as assets if it is deemed more likely than not that the … Investment dictionary
Deferred Tax Liability — An account on a company s balance sheet that is a result of temporary differences between the company s accounting and tax carrying values, the anticipated and enacted income tax rate, and estimated taxes payable for the current year. This… … Investment dictionary
deferred tax asset — An asset reflecting a likely reduction in future income taxes. Accounting for deferred tax assets is governed by FAS 109. American Banker Glossary … Financial and business terms
deferred tax — /dɪˌfɜ:d tæks/ noun a tax which may become payable at some later date … Dictionary of banking and finance
deferred tax expense — A non cash expense that provides a source of free cash flows.. Amount allocated during the period to cover tax liabilities that have not yet been paid. Bloomberg Financial Dictionary … Financial and business terms
tax-deferred — ˌtax deˈferred adjective TAX not taxed until a later time: • tax deferred savings * * * tax deferred UK US adjective TAX ► used to describe a situation in which you pay tax for something at a later date than usual: »With this plan, your… … Financial and business terms
tax–deferred — adj: not taxable until a future date or event (as withdrawal or retirement) Merriam Webster’s Dictionary of Law. Merriam Webster. 1996 … Law dictionary
Tax expense — At its simplest, a company s tax expense, or tax charge, as it sometimes called, is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically… … Wikipedia
tax — ▪ I. tax tax 1 [tæks] noun [countable, uncountable] TAX an amount of money that you must pay to the government according to your income, property, goods etc, that is used to pay for public services: • The President said he would cut taxes for… … Financial and business terms
