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bilanzielle Abbildung der latenten Steuer

English translation: recognition of deferred taxes in the financial statements

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20:31 Mar 22, 2003
German to English translations [PRO]
Bus/Financial / stock exchange, securities, financial reports
German term or phrase: bilanzielle Abbildung der latenten Steuer
This has something to do with deferred taxes, but I don't know what to do with "finanzielle Abbildung":
Bedingt durch den im Geschäftsjahr 2002 aufgelaufenen Verlustvortag und den hieraus resultierenden Steuervorteilen – hier die bilanzielle Abbildung der latenten Steuern – ergibt sich im 4. Quartal ein positiver steuerlicher Betrag von 2,04 Mio. €.
William Stein
Costa Rica
Local time: 05:33
English translation:recognition of deferred taxes in the financial statements
Explanation:
This refers to the reporting of the tax deferral - I would prefer to use the more neutral "financial statements" because of the potential parallel impact on the income statement.
Selected response from:

Ralf Lemster
Germany
Local time: 13:33
Grading comment
4 KudoZ points were awarded for this answer

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Summary of answers provided
4 +1recognition of deferred taxes in the financial statements
Ralf Lemster


  

Answers


5 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +1
recognition of deferred taxes in the financial statements


Explanation:
This refers to the reporting of the tax deferral - I would prefer to use the more neutral "financial statements" because of the potential parallel impact on the income statement.

Ralf Lemster
Germany
Local time: 13:33
Native speaker of: German
PRO pts in pair: 2684

Peer comments on this answer (and responses from the answerer)
agree  RobinB: Absolutely right. Alternatively, simply "recognition". These would be deferred tax assets. Yet another German term that simply means "recognition".
1 day11 hrs
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