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impôts différés actifs

English translation: deferred tax debit

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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
French term or phrase:impôt différé passif
English translation:deferred tax debit
Entered by: Stephanie Mitchel
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08:26 Dec 26, 2000
French to English translations [PRO]
Bus/Financial
French term or phrase: impôts différés actifs
context: profit and loss statement
i want to say 'deferred tax liabilities' but not without some backup...
phrase: L'examen des perspectives futures des sociétés françaises et étrangères fiscalement déficitaires a conduit à déprécier en totalité les impôts différés actifs constatés au 30 juin 2000 au titre de ces déficits, soit un montant de 69 millions d'euro.
thanks in advance and happy boxer's day/feast of st. stephen.
Stephanie Mitchel
United States
Local time: 18:12
deferred tax debit
Explanation:
or simply: tax debit

Impôts différés actifs = Actifs d'impôts reportés / actifs d'impôts différés / impôts reportés actifs = deferred tax debit.

Déf.: Impôts reportés (ou différés) découlant des effets fiscaux des écarts temporaires cumulés correspondant à un excédent du résultat fiscal sur le résultat comptable

Check it at:
www.granddictionnaire.com

HTH and happy holidays.
Selected response from:

Evert DELOOF-SYS
Belgium
Local time: 00:12
Grading comment
Thank you!
4 KudoZ points were awarded for this answer

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Summary of answers provided
naimpôts différés actifsrkillings
nadeferred tax debit
Evert DELOOF-SYS


  

Answers


13 mins
deferred tax debit


Explanation:
or simply: tax debit

Impôts différés actifs = Actifs d'impôts reportés / actifs d'impôts différés / impôts reportés actifs = deferred tax debit.

Déf.: Impôts reportés (ou différés) découlant des effets fiscaux des écarts temporaires cumulés correspondant à un excédent du résultat fiscal sur le résultat comptable

Check it at:
www.granddictionnaire.com

HTH and happy holidays.

Evert DELOOF-SYS
Belgium
Local time: 00:12
Native speaker of: Native in DutchDutch, Native in FlemishFlemish
PRO pts in pair: 287
Grading comment
Thank you!
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6 days
impôts différés actifs


Explanation:
<< i want to say 'deferred tax liabilities' but not without some backup... >>

No, you don't want to say 'liabilities', because that would be deferred tax CREDITS.

'Deferred tax debit(s)' is fine, but there's nothing wrong with 'deferred tax assets' either. In your context --assets being written down because there may be no earnings to set against the loss carryforwards -- I'd go with the straightforward translation.

rkillings
United States
Local time: 15:12
Native speaker of: Native in EnglishEnglish
PRO pts in pair: 3085
Notes to answerer
Asker: Thanks Bob! Your answer served me again all these years later.

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