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将来減算一時差異

English translation: deductible temporary differences


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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
Japanese term or phrase:将来減算一時差異
English translation:deductible temporary differences
Entered by: Chizuko Heyer
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19:09 Mar 28, 2008
Japanese to English translations [PRO]
Bus/Financial - Accounting
Japanese term or phrase: 将来減算一時差異
Here is the whole sentence in which this accounting term appears.

A社は、翌期予算に基づいて将来減算一時差異等の解消見込のスケジューリングを実施した。

I can understand the concept of this term in Japanese (I referred to http://www.exbuzzwords.com/main/keyword.asp?main_key=3504) but can't come up with an English equivalent for this. Thanks.
Chizuko Heyer
United States
Local time: 09:50
deductible temporary differences
Explanation:
Hello-
I also found this in my book on accounting - apparently there are "taxable temporary differences" and "deductible temporary differences." And the former results in the payment of income taxes in the future while the latter results in reduced income taxes in the future, when the temporary difference reverses.
So I think "将来減算一時差異等の解消見込" could be translated as "expected reversal of deductible temporary differences, etc."
Hope this helps.
Selected response from:

AMori
United States
Local time: 08:50
Grading comment
Thank you!
4 KudoZ points were awarded for this answer



Summary of answers provided
4 +1deductible temporary differencesAMori


  

Answers


47 mins   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +1
deductible temporary differences


Explanation:
Hello-
I also found this in my book on accounting - apparently there are "taxable temporary differences" and "deductible temporary differences." And the former results in the payment of income taxes in the future while the latter results in reduced income taxes in the future, when the temporary difference reverses.
So I think "将来減算一時差異等の解消見込" could be translated as "expected reversal of deductible temporary differences, etc."
Hope this helps.


    Reference: http://www.iasplus.com/standard/ias12.htm
    Reference: http://www.shonantax.com/kangaku/info/news0012.html
AMori
United States
Local time: 08:50
Specializes in field
Native speaker of: Native in JapaneseJapanese, Native in EnglishEnglish
PRO pts in category: 4
Grading comment
Thank you!
Notes to answerer
Asker: Thanks so much!


Peer comments on this answer (and responses from the answerer)
agree  Roger Johnson
13 hrs
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