Examples of Consolidated Income Taxes in a sentence
Consolidated Income Taxes ...........................................................................................
See further information regarding the income taxes in the Consolidated Income Taxes discussion above and in Note 14 to the Consolidated Financial Statements.
In this section, the present paper demonstrates the main model which is designed for and applied in this study; clarifies the operational definition of the variables used and explains the procedures of sample selection.
Current taxes are booked based on the applicable rates and rules considering taxable income as determined by adjusting the reported profit in accordance with the Consolidated Income Taxes Act.Deferred tax assets and liabilities are calculated on temporary differences between the value of assets and liabilities for statutory reporting purposes and the corresponding amounts for tax purposes.
Taxes on incomeCurrent taxes are booked based on the applicable rates and rules considering taxable income as determined by adjusting the reported profit in accordance with the Consolidated Income Taxes Act.Deferred tax assets and liabilities are calculated on temporary differences between the value of assets and liabilities for statutory reporting purposes and the corresponding amounts for tax purposes.