deferred tax liabilities and assets [3 entries]
- deferred tax liabilities and assets Ｇ 経 繰り延べ税負債及び資産 Ｇ 経 経
- favorable adjustment of AA’s deferred tax assets and liabilities resulting from an increased U.S. federal tax rate Ｇ 経 米国連邦税率の引き上げによる繰り延べ税金資産・負債の有利な調整額 Ｇ 経 経
- The main causes of deferred tax assets include overdepreciation and unrecognized provision for retirement benefits, and the main cause of deferred tax liabilities is valuation difference on available-for-sale securities. Ｇ 経 繰延税金資産の発生の主な原因は、減価償却限度超過額、退職給付引当金の否認等であり、繰延税金負債の発生の主な原因は、その他有価証券評価差額であります。 Ｇ 経 証