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
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...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 ..
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...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...
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...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。
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Disclosure of deferred tax assets 递延所得税资产的披露
deferred income tax assets 递延所得税资产 ; 递延个人收税资产
deferred tax assets and liabilities 递延所得税资产和负债
Reversal of deferred tax assets 转回的递延所得税资产
deferred tax assets recognized as 被确认为亏损抵后的递延税收资产
Deferred income tax assets disclosure 递延所得税资产的披露
deferred ie tax assets 递延个人收税资产
deferred ine tax assets 递延个人收税资产
deferred ncome tax assets 递延所得税资产
Liability Method; Deferred Tax Assets; Earnings Management.
债务法;递延所得税资产;盈余管理。
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。
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。
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