Glossary entry (derived from question below)
Polish term or phrase:
odpisy z tytułu podatku odroczonego
English translation:
deferred income tax charges
Added to glossary by
Wesola
Jul 11, 2012 07:54
11 yrs ago
2 viewers *
Polish term
odpisy z tytułu podatku odroczonego
Polish to English
Bus/Financial
Accounting
po prostu takie konto w sprawozdaniu finansowym. Nie ma w tej pozycji nic na temat aktywów.
Proposed translations
(English)
| 4 +2 | deferred income tax charges |
Karol Kawczyński
|
| 3 | deferred income tax liability |
TechLawDC
|
Change log
Feb 15, 2013 07:06: Karol Kawczyński changed "Field (specific)" from "Finance (general)" to "Accounting"
Proposed translations
+2
3 mins
Karol Kawczyński
Poland
Poland
Native in Polish
Specializes in field
Poland
Expertise in law, finance and accounting
Native in: Polish 
Works in: English to Polish, Polish to English
Related KudoZ points
:
453
Selected
deferred income tax charges
http://www.businessdictionary.com/definition/deferred-income...
deferred income tax charge
Definition
Excess of actual income tax amount over the amount of tax payable shown on an income statement, which occurs due to temporary difference in the recognition of income and expense items. This excess is recognized as a non-current asset on the taxpayer's balance sheet, until its amortization in the following accounting period.
deferred income tax charge
Definition
Excess of actual income tax amount over the amount of tax payable shown on an income statement, which occurs due to temporary difference in the recognition of income and expense items. This excess is recognized as a non-current asset on the taxpayer's balance sheet, until its amortization in the following accounting period.
4 KudoZ points awarded for this answer.
Comment: "Dziękuję bardzo"
19 mins
deferred income tax liability
(A liability on the balance sheet.)
A liability recorded on the balance sheet that results from income already earned and recognized for accounting, but not tax, purposes. Also, differences between tax laws and accounting methods can result in a temporary difference in the amount of income tax payable by a company. This difference is recorded as deferred income tax.
-- http://www.investopedia.com/terms/d/deferredincometax.asp#ax...
A liability recorded on the balance sheet that results from income already earned and recognized for accounting, but not tax, purposes. Also, differences between tax laws and accounting methods can result in a temporary difference in the amount of income tax payable by a company. This difference is recorded as deferred income tax.
-- http://www.investopedia.com/terms/d/deferredincometax.asp#ax...
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