Deferred incomeとは 意味・読み方・使い方

There is a difference between income tax rates and deferred tax rates.例文帳に追加

所得税率と繰延税金には違いがある。 - Weblio Email例文集

a profit that will be recorded in the next period, called deferred income発音を聞く 例文帳に追加

前受け収益という,次期に繰り延べる収益 - EDR日英対訳辞書

Deferred income is excepted from the profit and loss statement for this fiscal year in the closing book.例文帳に追加

前受収益は決算時に当期の損益計算書から除外する。 - Weblio英語基本例文集

On the other hand, he declared that for the companies that close down their domestic plants and transfer production overseas, the tax breaks relating to such costs will be abolished and they will start imposing tax on foreign subsidiaries’ income, which had been deferred before as their income did not return to the United States.例文帳に追加

他方で、国内工場を廃止して海外に生産を移転する企業に対しては、当該費用に係る税制優遇措置を廃止し、これまで国内に還流されずに課税が繰り延べられていた海外子会社等の所得にも課税を表明した。 - 経済産業省

However, at more than one firm, deficiencies were identified in the evaluation of inventories,securities, investments in and loans to affiliates, credited loans, or the estimation of allowances for uncollectible debts, or the accounting estimation of deferred income tax assets and liabilities, and furthermore, in the audit procedures related to examination of real estate securitization.発音を聞く 例文帳に追加

棚卸資産の評価、有価証券の評価、関係会社投融資の評価、貸出債権の評価、貸倒引当金の見積り、繰延税金資産・負債等の会計上の見積り、さらに不動産の流動化についての検討に関する監査手続が不十分な事例が複数の法人に認められる。 - 金融庁