英语翻译Deferred tax assets and liabilities reflect the effects of tax losses and the future income tax effects of temporary differences between the consolidated financial statement carrying amounts of existing assets and liabilities and their re

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英语翻译Deferred tax assets and liabilities reflect the effects of tax losses and the future income tax effects of temporary differences between the consolidated financial statement carrying amounts of existing assets and liabilities and their re
英语翻译
Deferred tax assets and liabilities reflect the effects of tax losses and the future income tax effects of temporary differences between the consolidated financial statement carrying amounts of existing assets and liabilities and their respective tax bases and are measured using enacted tax rates that apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.During fiscal year 2005 and 2004,the Company made an adjustment of $115,000 and $974,000,respectively,to the deferred tax assets primarily to adjust cumulative temporary balances and the net operating loss carryforwards.This adjustment had no effect on the income statement as the valuation allowance was adjusted by the same amount.

英语翻译Deferred tax assets and liabilities reflect the effects of tax losses and the future income tax effects of temporary differences between the consolidated financial statement carrying amounts of existing assets and liabilities and their re
递延税务资产及负债反映影响税收损失,未来所得税影响暂时分歧合并财务报表携带大量现有资产和负债,并各自税基,是以用后税率适用于应纳税收入在未来几年中的暂时的分歧可望收回. 在2005年至2004年财政年度,该公司做了调整,$115,$974000分别以税务递延资产主要是调整累计净结余和临时亏损. 这一调整不影响收入声明价值金额相同数额的调整.

为什么pension计入deferred tax liability 财务方面的deferred tax assets/ liabilities 以及deferred tax charge/ credit是什么意思英语翻译Deferred income taxes are measured based on the tax rates expected to be in effect in the Company’s tax return. 英语翻译Deferred tax assets and liabilities reflect the effects of tax losses and the future income tax effects of temporary differences between the consolidated financial statement carrying amounts of existing assets and liabilities and their re 英语翻译Deferred tax assets and liabilities are recognized based on anticipated future tax consequences attributable to differences between financial statement carrying amounts of assets and liabilities and their respective tax bases. Deferred 英语翻译资产负债表：资产部分：Deferred costAmounts due from related partiesDeferred tax assets,currentDeferred tax assets,non-current负债部分：Accrued expenses and other current liabilitiesAmount due to related partiesObligation u 英语翻译Valuation allowances are established,whenever necessary,against net deferred tax assets when it is more likely than not that some portion or all of the deferred tax asset will not be realized.不管是否必须,针对净利递延税收资财务方面的deferred tax assets/ liabilities 是什么?财务方面的deferred tax assets( liabilities )属于是financial asset (liabilities) or operating asset(liabilities)? 财务英语翻译一句Under this method, deferred tax assets and liabilities are determined based on dif¬ferences between financial reporting and tax bases of assets and liabilities, and are measured using enacted tax rules and laws that will b 英语翻译SFAS 109 requires the recognition of deferred tax liabilities for temporary differences due to the undistributed earnings of essentially permanent domestic subsidiaries and joint ventures for fiscal years beginning on or after December 15 请问记和不记deferred tax liability的好处分别是什么? ass deferred是什么意思 tax tax 英语翻译给我ASS的音标英语翻译Dread in NYPhat ass sports