1. The possibility of potential deferred tax liabilities crystallising.

2. Accordingly, the Company has no net deferred tax assets.

3. Liability Method; Deferred Tax Assets; Earnings Management.

4. That is because deferred tax assets can get written down if a company's future profit projections fall too low.

5. Deferred tax is the policyholders to pay premiums in the first time in proceeds deducting, in the lead again when the insurance levy.

6. After excluding the value of cash, deferred tax assets and Mobility's cable-set top box business, Google is paying less than $6 billion for Mobility's patent portfolio, Sanford C. Bernstein estimates.

7. The distortions created when the deferred tax effects of temporary differences are ignored.

8. In such circumstances,[http://sentencedict.com] the deferred tax asset is recognised in the period in which the deductible temporary differences arise.

9. Deferred tax assets can be used to offset future taxes, but only if the company can show it will return to profitability.

10. Prepare deferred tax package and being responsible for all tax accounting.

11. All deferred tax liabilities, and all deferred tax assets to the extent that it is probable.

12. Article 19 An enterprise shall not discount any deferred tax asset or deferred tax liability.

13. Explore the concepts of " Deferred Tax Liability " and " Deferred Tax Asset. "

14. Deferred tax assets are not recognized unless the related benefits are expected to crystallize in the foreseeable future.

15. The Journal was able to approximate companies' IOUs, in some cases, by looking at an amount they report as deferred tax assets for 'deferred compensation' or 'employee benefits and compensation.

16. In reality, the so-called stimulus package was actually just a deferred tax increase of $787 billion plus interest.

17. The change also could soothe investor concern over the value of deferred tax assets that sit on bank balance sheets.

18. The deductible losses, which can be utilised against the future taxable profit in accordance with tax law, are regarded as temporary differences and a deferred tax asset is recognised accordingly.

19. I admitted to him I didn't know much about deferred tax accounting, because in the US we have a special group dedicated to handling all our tax-related questions.

20. One day, a partner came to me ask a question about US GAAP deferred tax accounting for one of his clients.

21. Income tax The Group's income tax balance sum of the total current and deferred tax balances.