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pretenden reconocer los activos y pasivos diferidos por impuestos

English translation: intend/mean (o simplemente: will recognize) to recognize deferred tax assets and liabilities

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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
Spanish term or phrase:pretenden reconocer los activos y pasivos diferidos por impuestos
English translation:intend/mean (o simplemente: will recognize) to recognize deferred tax assets and liabilities
Entered by: Margarita Ezquerra (Smart Translators, S.L.)
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08:27 Mar 31, 2008
Spanish to English translations [PRO]
Bus/Financial - Accounting / Dictamen de auditoría
Spanish term or phrase: pretenden reconocer los activos y pasivos diferidos por impuestos
Algo no me queda claro en la frase. Gracias por su ayuda al respecto.



El ISR y la PTU se determinan con base en el resultado fiscal, sin considerar el efecto de los impuestos diferidos, los cuales pretenden reconocer los activos y pasivos diferidos por impuestos, con base en las tasas fiscales que se espera estarán en vigor en los años en que se estima que estas diferencias temporales se recuperen o liquiden.
Luis Rey Ballesteros (Luiroi)
Local time: 09:01
intend/mean (o simplemente: will recognize) to recognize deferred tax assets and liabilities
Explanation:
Vernimmen - Definition of Deferred tax assets and liabilities ...- [ Traduzca esta página ]Definition of Deferred tax assets and liabilities - Vernimmen provides you for free a dictionary of financial terms containng more than 1300 words!
www.vernimmen.com/html/glossaire/definition_deferred_tax_as... - 30k - En caché - Páginas similares


ZIPGLOBAL HOLDINGS, INC. Securities Registration: Small Business ...- [ Traduzca esta página ]We anticipate incurring net losses in the future as we seek to grow our customer base in ... We recognize deferred tax assets and liabilities based on the ...
sec.edgar-online.com/2006/08/02/0001144204-06-030766/Section26.asp - 23k - En caché - Páginas similares



FASB: Summary of Statement 109- [ Traduzca esta página ]A deferred tax liability or asset is recognized for the estimated future tax ... The measurement of current and deferred tax liabilities and assets is based ...
www.fasb.org/st/summary/stsum109.shtml - 34k - En caché - Páginas similares


Accounting Standards for Income Taxes- [ Traduzca esta página ]Income taxes on temporal differences and operating loss carryforwards should be recognized as deferred tax assets or deferred tax liabilities, ...
www2g.biglobe.ne.jp/~ykawamur/n981112b.htm - 10k - En caché - Páginas similares

17. Deferred tax assets and liabilities / Notes to the ...- [ Traduzca esta página ]Recognised deferred tax assets and liabilities Deferred tax assets and liabilities are attributable to the following items:
www.annualreport.heineken.com/financial_statements/notes/no... - 22k - En caché - Páginas similares

OMNICORDER TECHNOLOGIES INC - OMCT Annual Report (Small Business ...- [ Traduzca esta página ]109 requires the recognition of deferred tax assets and liabilities for the ... We intend to recognize revenue associated with single or multiple unit ...
sec.edgar-online.com/2004/04/15/0000911420-04-000116/Section7.asp - 43k - En caché - Páginas similares

Summary of HEWLETT PACKARD CO - Yahoo! Finance- [ Traduzca esta página ]We intend the discussion of our financial condition and results of operations .... We recognize deferred tax assets and liabilities for the expected tax ...
biz.yahoo.com/e/071218/hpq10-k.html - 38k - En caché - Páginas similares




IAS Plus International Accounting Standards IAS 12, Income Taxes- [ Traduzca esta página ]Deferred tax assets and liabilities should be measured at the tax rates that are ... Current and deferred tax should be recognised as income or expense and ...
www.iasplus.com/standard/ias12.htm - 15k - En caché - Páginas similares


PDF] Deferred Tax Assets and LiabilitiesFormato de archivo: PDF/Adobe Acrobat - Versión en HTML
Deferred tax assets have not been recognized in respect of. the following items: ... Deferred tax assets and liabilities are attributable to the following: ...
www.wolterskluwer.com/2005annualreport/lib/documents/Note14... - Páginas similares
Selected response from:

Margarita Ezquerra (Smart Translators, S.L.)
Spain
Local time: 16:01
Grading comment
De mucha ayuda. ¡Muchas gracias!
4 KudoZ points were awarded for this answer

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Summary of answers provided
4 +1intend/mean (o simplemente: will recognize) to recognize deferred tax assets and liabilities
Margarita Ezquerra (Smart Translators, S.L.)


  

Answers


2 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +1
intend/mean (o simplemente: will recognize) to recognize deferred tax assets and liabilities


Explanation:
Vernimmen - Definition of Deferred tax assets and liabilities ...- [ Traduzca esta página ]Definition of Deferred tax assets and liabilities - Vernimmen provides you for free a dictionary of financial terms containng more than 1300 words!
www.vernimmen.com/html/glossaire/definition_deferred_tax_as... - 30k - En caché - Páginas similares


ZIPGLOBAL HOLDINGS, INC. Securities Registration: Small Business ...- [ Traduzca esta página ]We anticipate incurring net losses in the future as we seek to grow our customer base in ... We recognize deferred tax assets and liabilities based on the ...
sec.edgar-online.com/2006/08/02/0001144204-06-030766/Section26.asp - 23k - En caché - Páginas similares



FASB: Summary of Statement 109- [ Traduzca esta página ]A deferred tax liability or asset is recognized for the estimated future tax ... The measurement of current and deferred tax liabilities and assets is based ...
www.fasb.org/st/summary/stsum109.shtml - 34k - En caché - Páginas similares


Accounting Standards for Income Taxes- [ Traduzca esta página ]Income taxes on temporal differences and operating loss carryforwards should be recognized as deferred tax assets or deferred tax liabilities, ...
www2g.biglobe.ne.jp/~ykawamur/n981112b.htm - 10k - En caché - Páginas similares

17. Deferred tax assets and liabilities / Notes to the ...- [ Traduzca esta página ]Recognised deferred tax assets and liabilities Deferred tax assets and liabilities are attributable to the following items:
www.annualreport.heineken.com/financial_statements/notes/no... - 22k - En caché - Páginas similares

OMNICORDER TECHNOLOGIES INC - OMCT Annual Report (Small Business ...- [ Traduzca esta página ]109 requires the recognition of deferred tax assets and liabilities for the ... We intend to recognize revenue associated with single or multiple unit ...
sec.edgar-online.com/2004/04/15/0000911420-04-000116/Section7.asp - 43k - En caché - Páginas similares

Summary of HEWLETT PACKARD CO - Yahoo! Finance- [ Traduzca esta página ]We intend the discussion of our financial condition and results of operations .... We recognize deferred tax assets and liabilities for the expected tax ...
biz.yahoo.com/e/071218/hpq10-k.html - 38k - En caché - Páginas similares




IAS Plus International Accounting Standards IAS 12, Income Taxes- [ Traduzca esta página ]Deferred tax assets and liabilities should be measured at the tax rates that are ... Current and deferred tax should be recognised as income or expense and ...
www.iasplus.com/standard/ias12.htm - 15k - En caché - Páginas similares


PDF] Deferred Tax Assets and LiabilitiesFormato de archivo: PDF/Adobe Acrobat - Versión en HTML
Deferred tax assets have not been recognized in respect of. the following items: ... Deferred tax assets and liabilities are attributable to the following: ...
www.wolterskluwer.com/2005annualreport/lib/documents/Note14... - Páginas similares


Margarita Ezquerra (Smart Translators, S.L.)
Spain
Local time: 16:01
Works in field
Native speaker of: Native in SpanishSpanish
PRO pts in category: 329
Grading comment
De mucha ayuda. ¡Muchas gracias!

Peer comments on this answer (and responses from the answerer)
agree  Ronnie McKee
30 mins
  -> Gracias Ronnie
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Apr 1, 2008 - Changes made by Margarita Ezquerra (Smart Translators, S.L.):
Created KOG entryKudoZ term » KOG term


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