English term
revenue in nature
13.4 Unrecognised deductible temporary differences, unused tax losses and unused tax credits
Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax assets have been recognised are attributable to the following:
- tax losses (***revenue in nature***)
Due to more certainty regarding the oil / gas reserves found, the 'xxx' Group of Companies decided to capitalize the tax loss carry forwards existing as of December 31, 2012.
Loss for the Period
5 | Naturaleinkommen | Stefan Trappen |
4 | in seinem Wesen ein Ertrag | Expertlang |
Sep 18, 2013 00:31: Kai Döring changed "Visibility" from "Visible" to "Squashed"
Sep 18, 2013 00:51: Karen Zaragoza changed "Term Context" from "Aus einer Bilanz: 13.4 Unrecognised deductible temporary differences, unused tax losses and unused tax credits Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax assets have been recognised are attributable to the following: - tax losses (***revenue in nature***) Due to more certainty regarding the oil / gas reserves found, the Tulip Oil Group of Companies decided to capitalize the tax loss carry forwards existing as of December 31, 2012. Loss for the Period" to "Aus einer Bilanz: 13.4 Unrecognised deductible temporary differences, unused tax losses and unused tax credits Deductible temporary differences, unused tax losses and unused tax credits for which no deferred tax assets have been recognised are attributable to the following: - tax losses (***revenue in nature***) Due to more certainty regarding the oil / gas reserves found, the \'xxx\' Group of Companies decided to capitalize the tax loss carry forwards existing as of December 31, 2012. Loss for the Period"
Sep 18, 2013 00:54: Karen Zaragoza changed "Visibility" from "Squashed" to "Visible"
Proposed translations
Naturaleinkommen
http://books.google.de/books?id=sXglz78mivAC&pg=PA203&lpg=PA...
Discussion