Academic literature on the topic 'Deferred tax on income'
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Journal articles on the topic "Deferred tax on income"
Laux, Rick C. "The Association between Deferred Tax Assets and Liabilities and Future Tax Payments." Accounting Review 88, no. 4 (2013): 1357–83. http://dx.doi.org/10.2308/accr-50417.
Full textBurchart, Renata. "Deferred income tax on lease agreements." Ekonomiczne Problemy Usług 127 (2017): 37–49. http://dx.doi.org/10.18276/epu.2017.127-04.
Full textRiduwan, Akhmad. "PERNYATAAN STANDAR AKUNTANSI KEUANGAN No. 46 DAN KOEFISIEN RESPON LABA AKUNTANSI." EKUITAS (Jurnal Ekonomi dan Keuangan) 12, no. 3 (2017): 336. http://dx.doi.org/10.24034/j25485024.y2008.v12.i3.2083.
Full textRiduwan, Akhmad. "PERNYATAAN STANDAR AKUNTANSI KEUANGAN No. 46 DAN KOEFISIEN RESPON LABA AKUNTANSI." EKUITAS (Jurnal Ekonomi dan Keuangan) 12, no. 3 (2018): 336–58. http://dx.doi.org/10.24034/j25485024.y2008.v12.i3.393.
Full textPauch, Dariusz, and Katarzyna Goyke. "THE EFFECT OF DEFERRED INCOME TAX ON A COMPANY’S FINANCIAL RESULTS." Acta Scientiarum Polonorum. Oeconomia 19, no. 2 (2020): 43–50. http://dx.doi.org/10.22630/aspe.2020.19.2.16.
Full textONASIS, DINI, and AFVAN AQUINO. "PENGARUH AKTIVA PAJAK TANGGUHAN TERHADAP MANAJEMEN LABA PERUSAHAAN INDUSTRI MANUFAKTUR BASIC INDUSTRI YANG TERDAFTAR DI BURSA EFEK INDONESIA." Jurnal Daya Saing 3, no. 3 (2017): 253–57. http://dx.doi.org/10.35446/dayasaing.v3i3.112.
Full textPutra, Galih Rhendra, and Heru Tjaraka. "PENGARUH PERUBAHAN TARIF PAJAK PENGHASILAN BADAN TERHADAP RETURN SAHAM DENGAN LIABILITAS PAJAK TANGGUHAN SEBAGAI VARIABEL INTERVENING PADA PERUSAHAAN MANUFAKTUR YANG TERDAFTAR DI BEI (Periode 2008 – 2010)." InFestasi 12, no. 1 (2016): 98. http://dx.doi.org/10.21107/infestasi.v12i1.1804.
Full textRandáková, Monika. "Deferred Income Tax in the Czech Republic." Český finanční a účetní časopis 2007, no. 4 (2007): 57–61. http://dx.doi.org/10.18267/j.cfuc.246.
Full textVržina, Stefan. "Deferred income tax audit: A case study." Ekonomski pogledi 20, no. 2 (2018): 87–99. http://dx.doi.org/10.5937/ekopog1802087v.
Full textBohušová, Hana, and Patrik Svoboda. "Deferred tax analysis and impact on firm's economic efficiency ratios." Acta Universitatis Agriculturae et Silviculturae Mendelianae Brunensis 53, no. 6 (2005): 33–44. http://dx.doi.org/10.11118/actaun200553060033.
Full textDissertations / Theses on the topic "Deferred tax on income"
Eberhartinger, Eva, Soojin Lee, and Nadia Genest. "Practitioners' Judgment and Deferred Tax Disclosure: A Case for Materiality." WU Vienna University of Economics and Business, Universität Wien, 2014. http://epub.wu.ac.at/4167/1/SSRN%2Did2442817.pdf.
Full textPodzimková, Martina. "Odložená daň." Master's thesis, Vysoká škola ekonomická v Praze, 2008. http://www.nusl.cz/ntk/nusl-10499.
Full textJackson, Mark 1963. "Book-tax differences and earnings growth." Thesis, University of Oregon, 2009. http://hdl.handle.net/1794/10224.
Full textLitvanová, Lucie. "Daně ze zisku." Master's thesis, Vysoká škola ekonomická v Praze, 2010. http://www.nusl.cz/ntk/nusl-73796.
Full textKalivodová, Tereza. "Daně z příjmů právnických osob v účetnictví." Master's thesis, Vysoká škola ekonomická v Praze, 2010. http://www.nusl.cz/ntk/nusl-72378.
Full textKoutníková, Pavlína. "Účetnictví a daně." Master's thesis, Vysoká škola ekonomická v Praze, 2011. http://www.nusl.cz/ntk/nusl-85224.
Full textPrince, Aliaga Paola Edith, and Acosta Ruty Inés Yrrazabal. "NIC 12: Impuesto a las ganancias y su impacto en los Estados Financieros y en el Impuesto a la Renta en las empresas Inmobiliarias en el distrito de Surco, año 2018." Bachelor's thesis, Universidad Peruana de Ciencias Aplicadas (UPC), 2019. http://hdl.handle.net/10757/639524.
Full textPřidalová, Veronika. "Odložená daň z příjmu v auditu účetní závěrky." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2017. http://www.nusl.cz/ntk/nusl-316788.
Full textČechurová, Ludmila. "Didaktika odložená daně." Master's thesis, Vysoká škola ekonomická v Praze, 2010. http://www.nusl.cz/ntk/nusl-82028.
Full textMolina, Jimenez Juan Alexander, and Rivera David Dimas Yarasca. "NIC 12 Impuesto a las ganancias y su impacto tributario y financiero en las empresas que brindan servicios de salud ocupacional en Lima Norte, Año 2017." Bachelor's thesis, Universidad Peruana de Ciencias Aplicadas (UPC), 2019. http://hdl.handle.net/10757/626125.
Full textBooks on the topic "Deferred tax on income"
Tan, Liong Tong. Deferred taxation: CCH guide to MFRS 112 income taxes. 2nd ed. CCH Asia Pte Limited, 2013.
Find full textStrategies for deferring and shifting income taxes. Harcourt Brace Professional Pub., 1996.
Find full textComparative income tax deferral: The United States and Japan. Kluwer Law International, 2000.
Find full textUniversity), Pace University Tax Institute Tax Planning Seminar (1984 Pace. The Tax Reform Act of 1984: Deferred income and fringe benefits as tax shelter. Lubin School of Business Administration, Dept. of Taxation, Pace University, 1985.
Find full textDie Steuerabgrenzung im handelsrechtlichen Jahresabschluss: Ein Beitrag zu der systematischen Erfassung, Bewertung und dem Ausweis latenter Steuern in Bilanz, Erfolgsrechnung und Anhang. P. Lang, 1992.
Find full textMonke, James. Do farmers need tax-deferred savings accounts to help manage income risk? U.S. Dept. of Agriculture, Economic Research Service, 1997.
Find full textRichard, Johnson. Portfolio choice in tax-deferred and Roth-type savings accounts. Research Division, Federal Reserve Bank of Kansas City, 2003.
Find full textAmromin, Gene. The tradeoff between mortgage prepayments and tax-deferred retirement savings. Federal Reserve Bank of Chicago, 2006.
Find full textAmromin, Gene. The tradeoff between mortgage prepayments and tax-deferred retirement savings. National Bureau of Economic Research, 2006.
Find full textKarácsony, Imréné. A költségtérítések a természetbeni juttatások és az adókedvezmények elszámolásának 2001. és 2002. évi szabályai. Keriorg, 2001.
Find full textBook chapters on the topic "Deferred tax on income"
Murdock, M. Casey. "Income." In TAX INSIGHT. Apress, 2013. http://dx.doi.org/10.1007/978-1-4302-6311-1_3.
Full textMurdock, M. Casey. "Income." In TAX INSIGHT. Apress, 2013. http://dx.doi.org/10.1007/978-1-4842-0629-4_3.
Full textMurdock, M. Casey. "Income." In Tax Insight. Apress, 2013. http://dx.doi.org/10.1007/978-1-4302-4738-8_3.
Full textAlexander, David. "Deferred tax (SSAP 15)." In Financial Reporting. Springer US, 1990. http://dx.doi.org/10.1007/978-1-4899-7118-0_26.
Full textMurdock, M. Casey. "Employment Income." In Tax Insight. Apress, 2013. http://dx.doi.org/10.1007/978-1-4302-4738-8_6.
Full textMurdock, M. Casey. "Employment Income." In TAX INSIGHT. Apress, 2013. http://dx.doi.org/10.1007/978-1-4302-6311-1_6.
Full textMurdock, M. Casey. "Retirement Income." In TAX INSIGHT. Apress, 2013. http://dx.doi.org/10.1007/978-1-4302-6311-1_7.
Full textMurdock, M. Casey. "Employment Income." In TAX INSIGHT. Apress, 2013. http://dx.doi.org/10.1007/978-1-4842-0629-4_6.
Full textMurdock, M. Casey. "Retirement Income." In TAX INSIGHT. Apress, 2013. http://dx.doi.org/10.1007/978-1-4842-0629-4_7.
Full textMurdock, M. Casey. "Retirement Income." In Tax Insight. Apress, 2013. http://dx.doi.org/10.1007/978-1-4302-4738-8_7.
Full textConference papers on the topic "Deferred tax on income"
"Debt, Performance Pressure and Corporate Deferred Income Tax Assets." In 2020 International Conference on Social Sciences and Social Phenomena. Scholar Publishing Group, 2020. http://dx.doi.org/10.38007/proceedings.0001166.
Full textTotanan, Chalarce, Ms Yamin, and Muhammad Afdhal S. "The Quality of Income of Manufacturing Companies in Indonesia Based on the Tax Planning and Deferred Paid Tax." In 2018 3rd International Conference on Education, Sports, Arts and Management Engineering (ICESAME 2018). Atlantis Press, 2018. http://dx.doi.org/10.2991/amca-18.2018.122.
Full textPerić, Renata, and Emina Jerković. "THE IMPACT OF COVID-19 ON TAX ADMINISTRATION IN THE REPUBLIC OF CROATIA." In EU 2021 – The future of the EU in and after the pandemic. Faculty of Law, Josip Juraj Strossmayer University of Osijek, 2021. http://dx.doi.org/10.25234/eclic/18346.
Full textICHIM, Cristinel. "Tax and Income Tax on Buildings- Income Source for Local Budgets." In The 14th Economic International Conference: Strategies and Development Policies of Territories: International, Country, Region, City, Location Challenges, May 10-11, 2018, Stefan cel Mare University of Suceava, Romania. LUMEN Publishing House, 2018. http://dx.doi.org/10.18662/lumproc.59.
Full textSheng, Aihui. "Tax Planning of Personal Income Tax of College Teachers under New Personal Income Tax Law." In International Conference on Education, Management and Computing Technology (ICEMCT-15). Atlantis Press, 2015. http://dx.doi.org/10.2991/icemct-15.2015.133.
Full text"SPECIAL TAX REGIME "TAX ON PROFESSIONAL INCOME"." In Russian science: actual researches and developments. Samara State University of Economics, 2020. http://dx.doi.org/10.46554/russian.science-2020.03-2-88/93.
Full text"Public Good Provision: Lindahl Tax, Income Tax, Commodity Tax, and Poll Tax, a simulation." In 20th International Congress on Modelling and Simulation (MODSIM2013). Modelling and Simulation Society of Australia and New Zealand, 2013. http://dx.doi.org/10.36334/modsim.2013.f4.fukiharu.
Full textMahadianto, Moh Yudi, Apri Dwi Astuti, and Chintya Adella Nurhaliza. "The Effect of Taxpayers Compliance, Tax Socialization and Increase Untaxable Income on Personal Income Tax." In 1st International Conference on Accounting, Management and Entrepreneurship (ICAMER 2019). Atlantis Press, 2020. http://dx.doi.org/10.2991/aebmr.k.200305.028.
Full textPolovinkina, A. A., and V. S. Istomin. "OCCUPATIONAL INCOME TAX: PROBLEMS AND PROSPECTS." In RUSSIA AND CHINA: A VECTOR OF DEVELOPMENT. Amur State University, 2019. http://dx.doi.org/10.22250/rc.2019.1.64.
Full textIndrasari, Arum, and Irfa Wulandari. "Perception of Zakat and Income Tax." In the 2019 3rd International Conference. ACM Press, 2019. http://dx.doi.org/10.1145/3355166.3355177.
Full textReports on the topic "Deferred tax on income"
Poterba, James, Steven Venti, and David Wise. 401(k) Plans and Tax-Deferred Saving. National Bureau of Economic Research, 1992. http://dx.doi.org/10.3386/w4181.
Full textPoterba, James, Nirupama Rao, and Jeri Seidman. Deferred Tax Positions and Incentives for Corporate Behavior Around Corporate Tax Changes. National Bureau of Economic Research, 2007. http://dx.doi.org/10.3386/w12923.
Full textShoven, John, and Clemens Sialm. Asset Location in Tax-Deferred and Conventional Savings Accounts. National Bureau of Economic Research, 1999. http://dx.doi.org/10.3386/w7192.
Full textAmromin, Gene, Jennifer Huang, and Clemens Sialm. The Tradeoff Between Mortgage Prepayments and Tax-Deferred Retirement Savings. National Bureau of Economic Research, 2006. http://dx.doi.org/10.3386/w12502.
Full textMajd, Saman, and Stewart Myers. Tax Asymmetries and Corporate Income Tax Reform. National Bureau of Economic Research, 1986. http://dx.doi.org/10.3386/w1924.
Full textGamannossi degl’Innocenti, Duccio, and Matthew D. Rablen. Tax avoidance and optimal income tax enforcement. The IFS, 2017. http://dx.doi.org/10.1920/wp.ifs.2017.1708.
Full textGorry, Aspen, Kevin Hassett, R. Glenn Hubbard, and Aparna Mathur. The Response of Deferred Executive Compensation to Changes in Tax Rates. National Bureau of Economic Research, 2015. http://dx.doi.org/10.3386/w21516.
Full textHotz, V. Joseph, and John Karl Scholz. The Earned Income Tax Credit. National Bureau of Economic Research, 2001. http://dx.doi.org/10.3386/w8078.
Full textEissa, Nada, and Hilary Hoynes. Redistribution and Tax Expenditures: The Earned Income Tax Credit. National Bureau of Economic Research, 2008. http://dx.doi.org/10.3386/w14307.
Full textJoyce, Robert, Stuart Adam, Andrew Hood, and David Phillips. Labour’s proposed income tax rises for high-income individuals. Institute for Fiscal Studies, 2017. http://dx.doi.org/10.1920/bn.ifs.2017.bn0209.
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