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(151) If it is unlikely to obtain sufficient taxable income to offset against the benefit of the deferred income tax asset, the carrying amount of the deferred income tax assets shall be written down.

(152) Article 19 An enterprise shall not discount any deferred tax asset or deferred tax liability.

(153) Explore the concepts of " Deferred Tax Liability " and " Deferred Tax Asset. "

(154) We determined such adjustment of the ending balance of deferred revenue was necessary in accordance with ASC 250.

(155) Compared with the former rules, as to the components and calculation of deferred income tax assets and deferred income tax liabilities, the new guide is more in line with th...

(156) Employee stock options can provide you with a substantial source of deferred income an...

(157) Since 2003, Congress, under Republican and Democratic leadership, has deferred these cuts in Medicare reimbursements from going into effect.

(158) A person familiar with the situation says Citigroup employees generally will get about 25% to 60% of their compensation as long-term deferred stock or cash, the person says.

(159) 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.

(160) Long - term assets comprise long - term investments, fixed assets, intangible assets, deferred assets and other long - term assets.

(161) 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.

(162) Garbage collection works in a number of configurable ways through the deferred page space allocation policy.

(163) At present, all kinds of stock-based incentives which are testing in Shanghai, Wuhan, Hangzhou are probably belong to deferred stock incentives and different with the real ESO.

(164) The question of a joint approach to Turkey was deferred until later.

(165) The restatement results in a relatively minor $7.5 million addition to revenue for the first quarter of this year, and a reduction in deferred revenue by the corresponding $7.5 million.

(166) Holders of deferred shares have no rights to vote at general meetings or receive any dividend.

(167) We would appreciate it that you would at least accept the 30 days deferred payment.

(168) It should be looked on as the deferred income or deferred expense of the united enterprises in the offset journalizes .

(169) Using an interpolated and a neighbor element,[http://sentencedict.com/deferred.html] a deferred correction approach is applied with a high polynomial interpolation for mass weighted upwind scheme.

(170) The organization LEAP, Law Enforcement Against Prohibition, has recently released a report entitled "Ending the Drug War: A Dream Deferred" on the 40th anniversary of the War on Drugs.

(171) Biopsy can be deferred if endometrial thickness is 4 mm or less.

(172) Article 23 The deferred income tax assets and deferred income tax liabilities shall be respectively presented as the non-current assets and non-current liabilities in the balance sheet.

(173) Setting the CURRENT REFRESH AGE special register to the value ANY enables all refresh deferred MQTs to be considered for optimization in the context of the current connection.

(174) Deferred investment losses shall be accounted for based on the difference between the appraised value and the book value of the investments.

(175) If the function in question is not listed in the modules view because the containing executable has not been loaded, you can create a deferred entry breakpoint.

(176) Deferred : The packets could not be sent out for collision under half-duplex mode.

(177) Without the deferred processing, you could run into a situation where just processing the basic field definitions for a generic template would require instantiating a version of that template.

(178) How can I confirm that related deferred income tax, as well as how to determine the income statement should be recognized on the income tax costs are the focus of this article.

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

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