Deferred Income Tax Liability definition

Deferred Income Tax Liability means, as to the Borrower, a liability recognized for temporary differences that will result in net taxable amounts in future years as further described and reported in Borrower’s periodic financial statements as “Deferred Income Taxes.”
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Deferred Income Tax Liability. Are those deferred income tax ----------------------------- liabilities identified as current, intermediate, or long-term that are not due within one year from the date of the balance sheet's date.
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Deferred Income Tax Liability. Are those deferred income tax ----------------------------- liabilities identified as current, intermediate, or long-term that are not due within one year from the date of the balance sheet's date.
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Examples of Deferred Income Tax Liability in a sentence

  • Instead the related tax forms part of the Future Income Tax Liability (Canadian GAAP) or Deferred Income Tax Liability (IFRS).

  • It is much easier to take care of the Deferred Income Tax Liability account when you do the entire income tax summary entry.

  • Deferred Income Tax Liability: Accelerated Amortization Propert 281 Accum.

  • First, Emera Maine states that it will include in each formula rate’s calculation of rate base the regulatory liability associated with Excess Federal Deferred Income Tax Liability, as recorded to Account No. 254 (Other Regulatory Liabilities).

  • Deferred Income Tax Liability and Deferred Tax AssetRecognised deferred income tax liabilities AssetsLiabilitiesNet2006 2005 2006 2005 2006 2005Vessels, property andequipment ....................

  • The amounts exceeded the budget determined for only Foundation Caucasian Institute for Peace, Democracy and Development.- The Organization had not recognized tax asset (VAT recoverable) in prior years, because of that the Organization had increased Accounts and Other Payables in 2009 and 2010.- In 2009 and 2010 the differences between accounting and tax bases were permanent, though, the Organization had recognized Deferred Income Tax Liability.

  • Timing differences between accounting and taxation recognition of income and expense items give rise to deferred tax balances described as "Future Income Tax Benefit" or "Deferred Income Tax Liability".

  • The Regulatory Liability (EDIT) of 17 $1,618,238, with one years’ amortization of $105,537 added back, plus the 18 remaining Deferred Income Tax Liability ($3,063,687) totals to the $4,681,924 in 19 Petitioner’s general ledger.

  • The Company shall make distributions to Xxxxxx to satisfy the Company's Xxxxxx Net Deferred Income Tax Liability.

  • The Company has gross unrecognized tax benefits recorded within Deferred Income Tax Liability and Other Liabilities in the Condensed Consolidated Statement of Financial Position of $214 million and $201 million as of December 31, 2017 and September 30, 2017 , respectively.