deferred tax assets - meaning and definition. What is deferred tax assets
Diclib.com
ChatGPT AI Dictionary
Dictionary Lookup Custom Solutions
Enter a word or phrase in any language 👆
Language:

Translation and analysis of words by ChatGPT artificial intelligence

On this page you can get a detailed analysis of a word or phrase, produced by the best artificial intelligence technology to date:

  • how the word is used
  • frequency of use
  • it is used more often in oral or written speech
  • word translation options
  • usage examples (several phrases with translation)
  • etymology
  1. Dictionaries
  2. English dictionary
  3. deferred tax assets

What (who) is deferred tax assets - definition

Deferred taxes; Deferred tax assets; Deferred tax liabilities; Deferred taxation; Tax asset; Deferred Tax

Deferred tax         
Deferred tax is a notional asset or liability to reflect corporate income taxation on a basis that is the same or more similar to recognition of profits than the taxation treatment. Deferred tax liabilities can arise as a result of corporate taxation treatment of capital expenditure being more rapid than the accounting depreciation treatment.
https://en.wikipedia.org/wiki/Deferred_tax
Tax deferral         
Tax deferral refers to instances where a taxpayer can delay paying taxes to some future period. In theory, the net taxes paid should be the same.
https://en.wikipedia.org/wiki/Tax_deferral
Hotel tax         
TYPE OF TAX
Bed tax; Transient occupancy tax; Lodging tax; Visitors' tax
A hotel tax or lodging tax is charged in most of the United States, to travelers when they rent accommodations (a room, rooms, entire home, or other living space) in a hotel, inn, tourist home or house, motel, or other lodging, generally unless the stay is for a period of 30 days or more. In addition to sales tax, it is collected when payment is made for the accommodation, and it is then remitted by the lodging operator to the city or county.
https://en.wikipedia.org/wiki/Hotel_tax

Wikipedia

Deferred tax

Deferred tax is a notional asset or liability to reflect corporate income taxation on a basis that is the same or more similar to recognition of profits than the taxation treatment. Deferred tax liabilities can arise as a result of corporate taxation treatment of capital expenditure being more rapid than the accounting depreciation treatment. Deferred tax assets can arise due to net loss carry-overs, which are only recorded as asset if it is deemed more likely than not that the asset will be used in future fiscal periods. Different countries may also allow or require discounting of the assets or particularly liabilities. There are often disclosure requirements for potential liabilities and assets that are not actually recognised as an asset or liability.

https://en.wikipedia.org/wiki/Deferred tax
Examples of use of deferred tax assets
1. It also set aside reserves against potential losses related to deferred tax assets and an technology asset appraisal.
2. Vivendi also said it expected its net adjusted income to reach 3.5 billion to 4 billion euros by 2011, based on the assumption that all deferred tax assets would have been used by that date.
Dictionary Lookup
All dictionaries Arabic dictionary Dutch dictionary English dictionary English-Arabic dictionary English-Dutch dictionary English-French dictionary English-German dictionary English-Greek dictionary English-Italian dictionary English-Russian dictionary English-Spanish dictionary French dictionary French-Russian Dictionary German dictionary Greek dictionary Italian dictionary Italian-Russian Dictionary Latin-Portuguese dictionary Latin-Spanish dictionary Portuguese dictionary Portuguese-Russian Dictionary Russian dictionary Spanish dictionary
AI-generated
English Russian Spanish Portuguese German French Greek Dutch Italian Arabic
Interface language
Русский English Español Português Deutsch Français Ελληνικά Nederlands Italiano عربي
Contacts
Contact Us



Privacy
Privacy Policy