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English to German translations [PRO]
Bus/Financial - Accounting / Quartalsbericht nach GAAP | | English term or phrase: deferred income taxes | Unter "Asstes" / "Current Assets"
heißt es im "condensed consolidated balance sheet" eines an der NASDAQ notierten Unternehmens:
"
- Cash and Equivalents
- Marketable securities
- Accounts receivable
- Inventories
- ***Deferred income taxes***
- Prepaid expenses and other current assets"
Sind das Rückstellungen für Steuern? |
|   Klaus UrbanKudoZ activityQuestions: 1439 ( 10 open) ( 1 without valid answers) ( 26 closed without grading) Answers: 945
| | Local time: 17:36
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| | latente Ertragssteuern | Explanation:
weiß PriceWaterhouseCoopers Wörterbuch Rechnungslegung u. Steuern. Das erscheint mir auch sinnvoll, denn ich weiß nicht, ob man Ertragssteuern abgrenzt bzw abgrenzen kann. Lass mich aber gern belehren.
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Note added at 1 hr (2007-08-10 14:28:03 GMT)
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Habe mich schlau gemacht, Steuern werden durchaus abgegrenzt. |
| Selected response from:
LegalTrans D
Local time: 18:36
| Grading comment Danke!
4 KudoZ points were awarded for this answer |
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The translation workplace 
peer agreement (net): +3
