该暂时性差异在可预见的未来很可能不会转回。
The temporary differences are unlikely to be reversed in the excepted future.
什么是暂时性差异？请举例。什么是永久性差异？请举例。
What is a temporary tax difference? What are some examples? What is a permanent tax difference? What are some examples?
未来很可能获得用来抵扣可抵扣暂时性差异的应纳税所得额。
It is likely to acquire any amount of taxable income tax that may be used for making up the deductible temporary differences.
损益表债务法注重时间性差异，资产负债表债务法注重暂时性差异。
The former focuses on the temporary differences while the latter emphasizes on the timing differences.
按照暂时性差异对未来期间应税金额的影响，分为应纳税暂时性差异和可抵扣暂时性差异。
Based on the effects of temporary differences on the future taxable amounts, the temporary differences are classified into taxable temporary differences and deductible temporary differences.
对于按照税法规定能够于以后年度抵减应纳税所得额的可抵扣亏损，视同暂时性差异确认相应的递延所得税资产。
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.
税法和会计准则对收入、费用的确认和计量在口径和时间上有时不一致，产生的计税差异可分为永久性差异和暂时性差异。
The profit for taxes purposes may differ from the profit shown by the financial statements. Such a difference may be categorized as permanent difference and temporary difference.
项目模型：该层包含了源自企业模型的模型，并含有暂时性的差异。
Project models: This layer contains models that descend from the enterprise models and contain transient differences.
在甲状腺部分切除术中，暂时性损伤显露组10例，非显露组2例，两组比较差异有统计学意义。
In partial thyroidectomy, RLN temporary injury occurred in exposure group in 10 cases, and non-exposure group in 2 cases, there was significant difference between two groups.
心绞痛和暂时性脑缺血发作发生率与对照组相比差异有显著性（P＜0．01或P＜0，05），其他各项比较差异无显著性（P＞0．05）。
The incidence of angina pectoris and transient ischemic attack was different significantly when compared with control group(P<0.01 or P<0.05), but not for the other indexes between two groups(P>0.05).
心绞痛和暂时性脑缺血发作发生率与对照组相比差异有显著性（P＜0．01或P＜0，05），其他各项比较差异无显著性（P＞0．05）。
The incidence of angina pectoris and transient ischemic attack was different significantly when compared with control group(P<0.01 or P<0.05), but not for the other indexes between two groups(P>0.05).
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