'deferred tax assets' has the same meaning as under the applicable accounting framework
Deferred tax liabilities deductible from deferred tax assets that rely on future profitability
Deferred tax liabilities deductible from deferred tax assets that rely on future profitability
Deferred tax liabilities non deductible from deferred tax assets that rely on future profitability
Deferred tax liabilities non deductible from deferred tax assets that rely on future profitability
Deferred tax assets that do not rely on future profitability
Deductible deferred tax liabilities associated with deferred tax assets that rely on future profitability and do not arise from temporary differences
Deductible deferred tax liabilities associated with deferred tax assets that rely on future profitability and do not arise from temporary differences
An entity assesses a deferred tax asset in combination with other deferred tax assets.
Deferred tax assets that do not rely on future profitability shall be limited to deferred tax assets arising from temporary differences, where all the following conditions are met
Deferred tax assets that are dependent on future profitability and arise from temporary differences, Holdings
-) Deductible deferred tax assets that rely on future profitability and arise from temporary differences
-) Deductible deferred tax assets that rely on future profitability and arise from temporary differences
deferred tax assets that rely on future profitability;
Deferred tax assets that rely on future profitability and do not arise from temporary differences
Deferred tax assets that rely on future profitability and do not arise from temporary differences
-) Deferred tax assets that rely on future profitability and do not arise from temporary differences net of associated tax liabilities
The amount of deferred tax assets that rely on future profitability may be reduced by the amount of the associated deferred tax liabilities of the institution, provided the following conditions are met
-) Deferred tax assets that rely on future profitability and do not arise from temporary differences net of associated tax liabilities
Deferred tax assets that rely on future profitability and do not arise from temporary differences net of associated tax liabilities
-) Deferred tax assets that rely on future profitability and do not arise from temporary differences net of associated tax liabilities
(c) deferred tax assets that rely on future profitability;
Deduction of deferred tax assets that rely on future profitability
Deferred tax assets that rely on future profitability
Change in deferred tax assets and threshold deductions (deferred tax asset temporary differences, MSRs and significant investments) (4,758 ) (6,761 ) (1,102 )
Requêtes fréquentes français :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
Requêtes fréquentes anglais :1-200, -1k, -2k, -3k, -4k, -5k, -7k, -10k, -20k, -40k, -100k, -200k, -500k, -1000k,
Traduction Translation Traducción Übersetzung Tradução Traduzione Traducere Vertaling Tłumaczenie Mετάφραση Oversættelse Översättning Käännös Aistriúchán Traduzzjoni Prevajanje Vertimas Tõlge Preklad Fordítás Tulkojumi Превод Překlad Prijevod 翻訳 번역 翻译 Перевод