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Wat (wie) is deferred tax assets - definitie

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

Voorbeelden uit tekstcorpus voor 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.