查询词典 assets

The deferred income tax assets and the deferred income tax liabilities

递延所得税资产和递延所得税负债；？

W Income tax Income tax for the year comprises current tax and movements in deferred tax assets and liabilities.

w 所得税本年度所得税包括本期税项及递延税项资产及负债之变动。

The charge relates to the valuation allowance against deferred tax assets.

这笔支出与递延资产的估值差异范围有关。

Dollars. The9 income tax expense reduction of the ring, mainly in the first quarter compared to the reduction of deferred income tax assets.

九城所得税支出的环比减少，主要与第一季度相比，递延所得税资产的减少。

Memories of life experiences, it is doing "financial analysis", reflection is doing "internal stock-taking", that unforgettable, old friends, ah, will be your business life,"deferred assets"!

回忆人生经历，那是在做"财务分析"，反思是在做"内部盘点"，那难忘的旧情啊，将是你人生经营的"递延资产"！

To book in fixed assets, deferred expenses, depreciate, service contract of CS etc.

登记固定资产、待摊费用、折旧计提，服务合同等项目。

Comprises current tax and movements in deferred tax assets and liabilities.

利得税。本年度税项支出包括本期税项及递延税项资产和负债的变动。

Deferred tax assets and liabilities are not discounted.

递延税项资产及负债均不须贴现。

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

除非预期在可预见之未来出现有关利益，否则递延税项之资产不列于账内。

During fiscal year 2005 and 2004, the Company made an adjustment of $115,000 and $974,000, respectively, to the deferred tax assets primarily to adjust cumulative temporary balances and the net operating loss carryforwards.

在2005年至2004年财政年度，该公司做了调整，$115，$974000分别以税务递延资产主要是调整累计净结余和临时亏损。

The split between the two groups can hardly be papered over.

这两个团体间的分歧难以掩饰。

This approach not only encourages a greater number of responses, but minimizes the likelihood of stale groupthink.

这种做法不仅鼓励了更多的反应，而且减少跟风的可能性。